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 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €51,156.40
31 Mar 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €44,946.00
31 Mar 2018 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q1 2018 €325,419.39
31 Mar 2018 TOMMY KIELY Non-Capital Equip Purchase - Civil Defence Purchase Order Q1 2018 €24,600.00
31 Mar 2018 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €32,907.54
31 Mar 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €31,533.73
31 Mar 2018 SPERRIN METAL PRODUCTS Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €63,560.00
31 Mar 2018 MERRIGAN PHELAN MCNAMARA ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q1 2018 €26,137.50
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2018 €34,686.37
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2018 €35,813.84
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2018 €20,508.05
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2018 €36,516.87
31 Dec 2017 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2017 €49,519.94
31 Dec 2017 MOTT MACDONALD IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €28,984.95
31 Dec 2017 ROADSTONE LTD Materials Purchase Order Q4 2017 €34,956.47
31 Dec 2017 DONEGAL COMMERCIAL VEHICLES LTD Capital Contracts Expenditure Purchase Order Q4 2017 €36,285.00
31 Dec 2017 ANDREW MORONEY Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €44,184.35
31 Dec 2017 MITCHELL LANDSCAPE ARCHITECTURE LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2017 €20,811.60
31 Dec 2017 AM CONSTRUCTION Capital Contracts Expenditure Purchase Order Q4 2017 €29,566.75
31 Dec 2017 KILLAREE LIGHTING SERVICES LTD Repairs & Maint - Other Equip Purchase Order Q4 2017 €56,605.81
31 Dec 2017 MITCHELL LANDSCAPE ARCHITECTURE LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2017 €21,395.85
31 Dec 2017 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €32,419.78
31 Dec 2017 Premier Technical Services T/A A K Electrical Ser Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €39,725.00
31 Dec 2017 Premier Technical Services T/A A K Electrical Ser Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €35,185.00
31 Dec 2017 FESTIVAL OF FOOD ACCOUNT Consultancy/Professional Fees and Expenses Purchase Order Q4 2017 €20,000.00
31 Dec 2017 SIAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2017 €41,094.14
31 Dec 2017 THE ANCHORAGE Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €30,681.32
31 Dec 2017 BIBLIOTHECA LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2017 €83,763.00
31 Dec 2017 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2017 €27,496.00
31 Dec 2017 TONY KIRWAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2017 €31,207.96
31 Dec 2017 JOHN LANDERS Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €27,876.87
31 Dec 2017 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €86,966.54
31 Dec 2017 HENRY FORD & SON Other Vehicle Expenses Purchase Order Q4 2017 €80,150.46
31 Dec 2017 JOHN LANDERS Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €90,800.00
31 Dec 2017 JOHN LANDERS Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €45,400.00
31 Dec 2017 JONS CIVIL ENGINEERING CO LTD Materials Purchase Order Q4 2017 €228,204.20
31 Dec 2017 JOHN LANDERS Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €28,375.00
31 Dec 2017 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €21,826.96
31 Dec 2017 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €30,057.03
31 Dec 2017 MAURICE MURPHY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2017 €21,661.48
31 Dec 2017 CUNNINGHAM PLANT HIRE Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €86,966.54
31 Dec 2017 RENNICKS SIGNS IRELAND LTD Materials Purchase Order Q4 2017 €20,112.20
31 Dec 2017 WATERFORD SPRAOI Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €25,000.00
31 Dec 2017 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q4 2017 €156,729.88
31 Dec 2017 ELMORE GROUP (FORMERLY FORECOURT & TECHNICAL SVCS) Capital Contracts Expenditure Purchase Order Q4 2017 €114,965.38
31 Dec 2017 COIR INFRASTRUCTURE LTD Capital Contracts Expenditure Purchase Order Q4 2017 €135,729.88
31 Dec 2017 CARROLL TEXTUREBLAST LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €120,449.15
31 Dec 2017 GPT PLANT & TOOL HIRE Other Vehicle Expenses Purchase Order Q4 2017 €50,021.81
31 Dec 2017 DELL COMPUTERS CORP IRL Non-Capital Equip Purchase - Computers Purchase Order Q4 2017 €28,339.20
31 Dec 2017 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €21,729.58

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