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
30 Sep 2018 LAGAN BITUMEN LTD Bitumen Stores Purchase Order Q3 2018 €21,629.35
30 Sep 2018 LAGAN BITUMEN LTD Bitumen Stores Purchase Order Q3 2018 €20,997.56
30 Sep 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2018 €20,458.93
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2018 €43,195.99
30 Sep 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2018 €20,943.49
30 Sep 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2018 €21,483.12
30 Sep 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2018 €20,476.78
30 Sep 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2018 €20,287.18
30 Sep 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2018 €20,651.80
30 Sep 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2018 €20,710.14
30 Sep 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2018 €20,199.69
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2018 €21,945.32
30 Sep 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2018 €20,170.50
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2018 €38,136.22
30 Jun 2018 STOKES & SONS Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €45,681.76
30 Jun 2018 COST AND CONTRACT CONSULTANTS LTD T/A C3 PROJECTS Capital Contracts Expenditure Purchase Order Q2 2018 €46,494.00
30 Jun 2018 TARSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €23,373.06
30 Jun 2018 TBEB LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €33,365.12
30 Jun 2018 NIALL BARRY & CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €27,639.52
30 Jun 2018 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €84,456.27
30 Jun 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €44,362.29
30 Jun 2018 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €24,635.18
30 Jun 2018 ENERGIA Energy / Utilities Purchase Order Q2 2018 €65,388.83
30 Jun 2018 PUNCH CONSULTING ENGINEERS Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €21,565.00
30 Jun 2018 MACLOCHLAINN (ROADMARKINGS) LTD Materials Purchase Order Q2 2018 €20,254.98
30 Jun 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €22,700.00
30 Jun 2018 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q2 2018 €29,850.50
30 Jun 2018 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q2 2018 €32,915.00
30 Jun 2018 C CAD COMPUTING Computer Software and Maintenance Fees Purchase Order Q2 2018 €31,836.89
30 Jun 2018 JC DECAUX IRELAND Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €340,500.00
30 Jun 2018 MHC TRAFFIC LTD Capital Contracts Expenditure Purchase Order Q2 2018 €20,427.95
30 Jun 2018 TOTAL HIGHWAY MAINTENANCE LTD Capital Contracts Expenditure Purchase Order Q2 2018 €28,789.28
30 Jun 2018 MAKO DATA LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2018 €48,806.40
30 Jun 2018 NIALL BARRY & CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €79,405.74
30 Jun 2018 NIALL BARRY & CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €38,154.16
30 Jun 2018 CO WATERFORD FARM RELIEF SERVICES LTD Capital Contracts Expenditure Purchase Order Q2 2018 €57,033.75
30 Jun 2018 SHAWS (Waterford City Department Store) Materials Purchase Order Q2 2018 €39,360.00
30 Jun 2018 ROADSTONE LTD Materials Purchase Order Q2 2018 €1,136,520.00
30 Jun 2018 ENERGIA Energy / Utilities Purchase Order Q2 2018 €77,256.12
30 Jun 2018 WARD & BURKE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €62,965.87
30 Jun 2018 LEETHERM CONSTRUCTION Capital Contracts Expenditure Purchase Order Q2 2018 €517,892.38
30 Jun 2018 DAVE POWER PLANT LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2018 €24,600.00
30 Jun 2018 COLFIX (DUBLIN) LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2018 €22,140.00
30 Jun 2018 ABSOLUTE PRECISION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €23,687.45
30 Jun 2018 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q2 2018 €20,657.00
30 Jun 2018 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €40,682.25
30 Jun 2018 LAGAN QUARRIES LIMITED Materials Purchase Order Q2 2018 €77,490.00
30 Jun 2018 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €57,204.00
30 Jun 2018 C J FALCONER & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €269,247.00
30 Jun 2018 EML ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €202,704.00

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