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 AM CONSTRUCTION Capital Contracts Expenditure Purchase Order Q4 2017 €31,073.28
31 Dec 2017 MICHAEL O DOHERTY BUILDERS LTD Capital Contracts Expenditure Purchase Order Q4 2017 €29,620.93
31 Dec 2017 DANIEL McCORMICK Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €50,000.00
31 Dec 2017 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €200,000.01
31 Dec 2017 LIAM WHELAN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2017 €35,790.05
31 Dec 2017 ORMONDE SCHOOL OF MOTORING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €35,407.00
31 Dec 2017 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €28,096.68
31 Dec 2017 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2017 €28,268.41
31 Dec 2017 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2017 €35,794.70
31 Dec 2017 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2017 €20,332.48
31 Dec 2017 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2017 €36,044.50
31 Dec 2017 JFC MANUFACTURING CO LTD Material Stores Purchase Order Q4 2017 €20,418.00
30 Sep 2017 BIBLIOTHECA LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €24,980.00
30 Sep 2017 BIBLIOTHECA LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €24,980.00
30 Sep 2017 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2017 €71,955.00
30 Sep 2017 INDECON ECONOMIC CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order Q3 2017 €104,986.65
30 Sep 2017 ROADSTONE LTD Materials Purchase Order Q3 2017 €22,140.00
30 Sep 2017 ODKM ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q3 2017 €129,392.31
30 Sep 2017 LGMA Computer Software and Maintenance Fees Purchase Order Q3 2017 €24,039.30
30 Sep 2017 PAVEMENT MGT SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2017 €30,238.33
30 Sep 2017 MICHAEL O DOHERTY BUILDERS LTD Capital Contracts Expenditure Purchase Order Q3 2017 €26,097.74
30 Sep 2017 TARSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €22,650.06
30 Sep 2017 KILLAREE LIGHTING SERVICES LTD Energy / Utilities Purchase Order Q3 2017 €26,161.93
30 Sep 2017 ELMORE GROUP (FORMERLY FORECOURT & TECHNICAL SVCS) Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €22,599.64
30 Sep 2017 TONY KIRWAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2017 €31,043.39
30 Sep 2017 COFFEY ENGINEERING NOEL COFFEY Materials Purchase Order Q3 2017 €23,419.20
30 Sep 2017 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2017 €87,539.60
30 Sep 2017 ENERGIA Energy / Utilities Purchase Order Q3 2017 €73,807.29
30 Sep 2017 I M EUROPEAN MOTORS Other Vehicle Expenses Purchase Order Q3 2017 €21,160.92
30 Sep 2017 HENRY FORD & SON Other Vehicle Expenses Purchase Order Q3 2017 €105,780.00
30 Sep 2017 CO WATERFORD FARM RELIEF SERVICES LTD Materials Purchase Order Q3 2017 €25,559.15
30 Sep 2017 CRYSTAL CONTRACTS SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €34,624.51
30 Sep 2017 TONY KIRWAN PLANT HIRE LTD Capital Contracts Expenditure Purchase Order Q3 2017 €145,094.71
30 Sep 2017 AM CONSTRUCTION Capital Contracts Expenditure Purchase Order Q3 2017 €27,377.34
30 Sep 2017 TONY KIRWAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2017 €21,894.15
30 Sep 2017 RPS CONSULTING ENGINEERS LTD Capital Contracts Expenditure Purchase Order Q3 2017 €79,439.78
30 Sep 2017 COIR INFRASTRUCTURE LTD Capital Contracts Expenditure Purchase Order Q3 2017 €302,892.06
30 Sep 2017 COIR INFRASTRUCTURE LTD Capital Contracts Expenditure Purchase Order Q3 2017 €225,743.54
30 Sep 2017 TONY KIRWAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2017 €43,866.62
30 Sep 2017 TONY KIRWAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2017 €65,489.50
30 Sep 2017 EDMOND O'BRIEN Capital Contracts Expenditure Purchase Order Q3 2017 €26,381.32
30 Sep 2017 SHERCON Capital Contracts Expenditure Purchase Order Q3 2017 €23,262.96
30 Sep 2017 SHERCON Capital Contracts Expenditure Purchase Order Q3 2017 €29,907.25
30 Sep 2017 KNIGHTS VENTURES LTD T/A KNIGHTS INDUSTRIAL SERVIC Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €26,666.65
30 Sep 2017 Mongey Communications Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2017 €28,998.17
30 Sep 2017 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €21,127.72
30 Sep 2017 WILLS BROS LTD Capital Contracts Expenditure Purchase Order Q3 2017 €1,130,342.77
30 Sep 2017 CUNNINGHAM PLANT HIRE Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €30,452.05
30 Sep 2017 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €35,463.98
30 Sep 2017 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €62,055.95

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