Public Purse
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Waterford City and County Council

3194 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 TERRA NUA BUILDING CONTRACTORS Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €37,682.00
31 Mar 2021 TRANSFORMATIVE ENGINEERING SOLUTIONS Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €53,900.08
31 Mar 2021 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €32,814.00
31 Mar 2021 INTERNATIONAL EDUCATION SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €105,310.00
31 Mar 2021 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €20,000.00
31 Mar 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q1 2021 €96,168.91
31 Mar 2021 INTERLEAF TECHNOLOGY LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €47,842.49
31 Mar 2021 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2021 €90,750.00
31 Mar 2021 BEDWISE TRADING AS CORK MATTRESS RECYCLING Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €22,700.00
31 Mar 2021 EML ARCHITECTS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €21,809.03
31 Mar 2021 AIM QUANTITY SURVEYING T/A MGM PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €44,984.17
31 Mar 2021 PIN POINT ALERTS LTD Materials Purchase Order Q1 2021 €30,250.00
31 Mar 2021 BDO Capital Contracts Expenditure Purchase Order Q1 2021 €21,235.50
31 Mar 2021 HEWSON CONSULTING ENGINEERS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €89,273.56
31 Mar 2021 W S ATKINS IRELAND LTD Capital Contracts Expenditure Purchase Order Q1 2021 €46,197.80
31 Mar 2021 TERRA NUA BUILDING CONTRACTORS Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €97,950.50
31 Mar 2021 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2021 €52,272.00
31 Mar 2021 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2021 €110,110.00
31 Mar 2021 CO WATERFORD FARM RELIEF SERVICES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €49,926.38
31 Mar 2021 ROJO-STUDIO Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €160,930.00
31 Mar 2021 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2021 €26,317.50
31 Mar 2021 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q1 2021 €3,051,660.88
31 Mar 2021 LGMA Computer Software and Maintenance Fees Purchase Order Q1 2021 €32,617.42
31 Mar 2021 WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV Capital Contracts Expenditure Purchase Order Q1 2021 €37,000.00
31 Mar 2021 MCB CIVILS LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €188,976.71
31 Mar 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2021 €38,332.88
31 Mar 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2021 €36,277.20
31 Mar 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2021 €34,033.57
31 Dec 2020 CTS PROJECTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €2,263,691.73
31 Dec 2020 KYRON STREET LTD Materials Purchase Order Q4 2020 €56,265.00
31 Dec 2020 ARCHWAY PRODUCTS LTD Plant Long Life Suspense Purchase Order Q4 2020 €301,108.50
31 Dec 2020 LANDFILL SYSTEMS MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €85,008.97
31 Dec 2020 CATHAIR ENGINEERING Capital Contracts Expenditure Purchase Order Q4 2020 €29,056.00
31 Dec 2020 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €30,446.38
31 Dec 2020 ALLIED STORAGE & PACKING T/A ALLIED IRELAND Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €22,018.50
31 Dec 2020 TDS (TIME DATA SECURITY) LTD Computer Software and Maintenance Fees Purchase Order Q4 2020 €31,761.65
31 Dec 2020 Starrus Eco Holdings Ltd Cleaning Purchase Order Q4 2020 €24,200.00
31 Dec 2020 LANDMARK TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2020 €24,502.50
31 Dec 2020 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €30,316.50
31 Dec 2020 GLOUNTHAUNE PROPERTY DEVELOPMENT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €170,807.11
31 Dec 2020 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €201,440.94
31 Dec 2020 NR3 IT LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €26,430.95
31 Dec 2020 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €69,203.33
31 Dec 2020 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €113,184.47
31 Dec 2020 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €66,524.12
31 Dec 2020 TRANSFORMATIVE ENGINEERING SOLUTIONS Capital Contracts Expenditure Purchase Order Q4 2020 €149,649.75
31 Dec 2020 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €66,029.58
31 Dec 2020 MAURICE MURPHY Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €26,593.05
31 Dec 2020 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €89,596.90
31 Dec 2020 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €56,636.50

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.