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 Dec 2017 SHERCON Capital Contracts Expenditure Purchase Order Q4 2017 €21,939.55
31 Dec 2017 SHERCON Capital Contracts Expenditure Purchase Order Q4 2017 €20,702.40
31 Dec 2017 ENERGIA Energy / Utilities Purchase Order Q4 2017 €1,021,500.00
31 Dec 2017 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €21,729.58
31 Dec 2017 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €26,587.38
31 Dec 2017 ELMORE GROUP (FORMERLY FORECOURT & TECHNICAL SVCS) Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €46,872.84
31 Dec 2017 KILLAREE LIGHTING SERVICES LTD Capital Contracts Expenditure Purchase Order Q4 2017 €62,425.00
31 Dec 2017 LANDMARK TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2017 €24,907.50
31 Dec 2017 BERTRAM LIBRARY SERVICES Library Book Purchases Purchase Order Q4 2017 €32,500.00
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €21,272.17
31 Dec 2017 IGSL LIMITED Capital Contracts Expenditure Purchase Order Q4 2017 €145,819.13
31 Dec 2017 GPT PLANT & TOOL HIRE Other Vehicle Expenses Purchase Order Q4 2017 €43,822.09
31 Dec 2017 CRYSTAL CONTRACTS SERVICES Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €35,813.30
31 Dec 2017 NOLAN FARRELL & GOFF Legal Fees and Expenses Purchase Order Q4 2017 €33,000.00
31 Dec 2017 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €22,700.00
31 Dec 2017 TONY KIRWAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €26,587.38
31 Dec 2017 SOUTH EAST FORMWORK LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €185,244.12
31 Dec 2017 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €22,665.95
31 Dec 2017 EDMOND O'BRIEN Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €24,761.16
31 Dec 2017 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q4 2017 €90,374.38
31 Dec 2017 GLAS CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €22,700.00
31 Dec 2017 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €32,846.44
31 Dec 2017 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €22,132.50
31 Dec 2017 CO WATERFORD FARM RELIEF SERVICES LTD Materials Purchase Order Q4 2017 €21,408.00
31 Dec 2017 ORDNANCE SURVEY OFFICE Computer Software and Maintenance Fees Purchase Order Q4 2017 €97,785.00
31 Dec 2017 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order Q4 2017 €22,340.49
31 Dec 2017 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2017 €1,457,181.00
31 Dec 2017 EDMOND O'BRIEN Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €69,106.75
31 Dec 2017 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €90,701.99
31 Dec 2017 PRIORITY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2017 €725,853.78
31 Dec 2017 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €146,000.00
31 Dec 2017 LEETHERM INSULATION LTD Capital Contracts Expenditure Purchase Order Q4 2017 €101,443.44
31 Dec 2017 CO WATERFORD FARM RELIEF SERVICES LTD Capital Contracts Expenditure Purchase Order Q4 2017 €23,863.38
31 Dec 2017 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q4 2017 €32,029.70
31 Dec 2017 EDMOND O'BRIEN Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €69,106.75
31 Dec 2017 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €37,090.30
31 Dec 2017 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q4 2017 €69,460.62
31 Dec 2017 ROADSTONE LTD Materials Purchase Order Q4 2017 €406,682.55
31 Dec 2017 IMAGINE FESTIVAL Arts Activities Purchase Order Q4 2017 €20,000.00
31 Dec 2017 NOLAN FARRELL & GOFF SOLICITORS Legal Fees and Expenses Purchase Order Q4 2017 €33,000.00
31 Dec 2017 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €27,413.34
31 Dec 2017 SHERCON Capital Contracts Expenditure Purchase Order Q4 2017 €32,846.90
31 Dec 2017 THE ANCHORAGE Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €26,636.99
31 Dec 2017 EMAGINE MEDIA Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €24,600.00
31 Dec 2017 JC DECAUX IRELAND Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €23,548.15
31 Dec 2017 AJT CONSTRUCTION Capital Contracts Expenditure Purchase Order Q4 2017 €23,136.98
31 Dec 2017 SHERCON Capital Contracts Expenditure Purchase Order Q4 2017 €33,777.60
31 Dec 2017 JOHN HAYES Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €33,000.00
31 Dec 2017 JAMES CONROY Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €62,266.10
31 Dec 2017 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q4 2017 €92,067.20

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