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 2018 AN POST Postage Purchase Order Q1 2018 €20,000.00
31 Mar 2018 ENERGIA Energy / Utilities Purchase Order Q1 2018 €120,930.46
31 Mar 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €26,381.52
31 Mar 2018 EML ARCHITECTS LTD Capital Contracts Expenditure Purchase Order Q1 2018 €550,732.50
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €68,950.00
31 Mar 2018 SECURE MANAGEMENT SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €27,896.40
31 Mar 2018 Tom Murran Legal Fees and Expenses Purchase Order Q1 2018 €20,000.00
31 Mar 2018 TARSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €21,873.72
31 Mar 2018 WATERFORD INSTITUTE OF TECHNOLOGY Capital Contracts Expenditure Purchase Order Q1 2018 €70,000.00
31 Mar 2018 MACLOCHLAINN (ROADMARKINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2018 €24,521.40
31 Mar 2018 HIGH PRECISION MOTOR PRODUCTS LTD Other Vehicle Expenses Purchase Order Q1 2018 €23,616.00
31 Mar 2018 PORTAKABIN IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €20,467.10
31 Mar 2018 GREENVILLE PROCUREMENT PARTNERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2018 €24,796.80
31 Mar 2018 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €57,090.00
31 Mar 2018 AJT CONSTRUCTION Capital Contracts Expenditure Purchase Order Q1 2018 €21,848.75
31 Mar 2018 Globe Technical Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €81,184.49
31 Mar 2018 Nolan Farrell & Goff Legal Fees and Expenses Purchase Order Q1 2018 €33,676.16
31 Mar 2018 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €160,716.00
31 Mar 2018 Premier Technical Services T/A A K Electrical Ser Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €20,021.74
31 Mar 2018 LIAM WHELAN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2018 €34,753.75
31 Mar 2018 EDWARD O'ROURKE CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2018 €33,443.91
31 Mar 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €35,626.65
31 Mar 2018 SUMMER IN THE CITY Arts Activities Purchase Order Q1 2018 €20,000.00
31 Mar 2018 LIAM WHELAN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2018 €28,375.00
31 Mar 2018 LIAM WHELAN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2018 €36,704.23
31 Mar 2018 JK MULTIMEDIA LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €24,600.00
31 Mar 2018 PIN POINT ALERTS LTD Materials Purchase Order Q1 2018 €21,063.75
31 Mar 2018 ROADSTONE LTD Materials Purchase Order Q1 2018 €27,719.14
31 Mar 2018 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €30,000.00
31 Mar 2018 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €50,000.00
31 Mar 2018 BERTRAM LIBRARY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €78,422.16
31 Mar 2018 WATERFORD SPRAOI Arts Activities Purchase Order Q1 2018 €25,000.00
31 Mar 2018 ANGLOCO LTD Capital Contracts Expenditure Purchase Order Q1 2018 €92,250.00
31 Mar 2018 MARTIN COFFEY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2018 €28,375.07
31 Mar 2018 CRYSTAL CONTRACTS SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €42,308.26
31 Mar 2018 LGMA Computer Software and Maintenance Fees Purchase Order Q1 2018 €84,419.00
31 Mar 2018 NOLAN FARRELL & GOFF Legal Fees and Expenses Purchase Order Q1 2018 €33,417.64
31 Mar 2018 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2018 €21,151.08
31 Mar 2018 ENERGIA Energy / Utilities Purchase Order Q1 2018 €124,768.00
31 Mar 2018 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €77,533.71
31 Mar 2018 S SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €174,367.26
31 Mar 2018 MPM SPECIALIST VEHICLES LIMITED Capital Contracts Expenditure Purchase Order Q1 2018 €59,790.00
31 Mar 2018 PRIORITY GEOTECHNICAL LTD Capital Contracts Expenditure Purchase Order Q1 2018 €39,967.75
31 Mar 2018 QUARRYVIEW DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order Q1 2018 €249,700.00
31 Mar 2018 WALTER POWER Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2018 €27,807.49
31 Mar 2018 SHERCON Capital Contracts Expenditure Purchase Order Q1 2018 €36,649.15
31 Mar 2018 PATRICK J O'CONNELL Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2018 €31,013.92
31 Mar 2018 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2018 €29,510.00
31 Mar 2018 PATRICK J O'CONNELL Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2018 €28,375.08
31 Mar 2018 THOMAS CUNNINGHAM Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2018 €27,240.00

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