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 2017 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €25,537.50
30 Sep 2017 JEC SECURITY LTD Security - Property Purchase Order Q3 2017 €27,812.65
30 Sep 2017 DATAPAC LTD Repairs & Maint - Computer Equipment Purchase Order Q3 2017 €26,814.00
30 Sep 2017 GERARD KEANE Capital Contracts Expenditure Purchase Order Q3 2017 €362,722.49
30 Sep 2017 MITCHELL LANDSCAPE ARCHITECTURE LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2017 €39,975.74
30 Sep 2017 Premier Technical Services T/A A K Electrical Ser Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €35,020.64
30 Sep 2017 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q3 2017 €36,853.45
30 Sep 2017 CB VISUAL COMMUNICATIONS T/A TOTEM Printing & Office Consumables Purchase Order Q3 2017 €29,458.50
30 Sep 2017 SHERCON Capital Contracts Expenditure Purchase Order Q3 2017 €41,416.15
30 Sep 2017 CRESTHAVEN LIMITED Capital Contracts Expenditure Purchase Order Q3 2017 €160,637.00
30 Sep 2017 ENERGIA Energy / Utilities Purchase Order Q3 2017 €120,523.85
30 Sep 2017 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2017 €726,400.00
30 Sep 2017 MACLOCHLAINN (ROADMARKINGS) LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €51,616.22
30 Sep 2017 DAVID LAW TREE CARE & TRAINING LIMITED Training Purchase Order Q3 2017 €21,205.00
30 Sep 2017 ELMORE GROUP (FORMERLY FORECOURT & TECHNICAL SVCS) Capital Contracts Expenditure Purchase Order Q3 2017 €114,965.38
30 Sep 2017 SHERCON Capital Contracts Expenditure Purchase Order Q3 2017 €28,676.91
30 Sep 2017 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €41,863.15
30 Sep 2017 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €47,311.66
30 Sep 2017 HARRIS PUBLIC RELATIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €86,100.00
30 Sep 2017 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €27,158.14
30 Sep 2017 SHERCON Capital Contracts Expenditure Purchase Order Q3 2017 €53,118.00
30 Sep 2017 IGSL LIMITED Capital Contracts Expenditure Purchase Order Q3 2017 €422,722.84
30 Sep 2017 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q3 2017 €1,021,928.84
30 Sep 2017 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q3 2017 €50,728.83
30 Sep 2017 SHERCON Capital Contracts Expenditure Purchase Order Q3 2017 €28,647.40
30 Sep 2017 GEO DIRECTORY Computer Software and Maintenance Fees Purchase Order Q3 2017 €20,602.50
30 Sep 2017 AJT CONSTRUCTION Capital Contracts Expenditure Purchase Order Q3 2017 €90,283.01
30 Sep 2017 MACLOCHLAINN (ROADMARKINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2017 €28,375.00
30 Sep 2017 CO WATERFORD FARM RELIEF SERVICES LTD Materials Purchase Order Q3 2017 €30,750.00
30 Sep 2017 CO WATERFORD FARM RELIEF SERVICES LTD Materials Purchase Order Q3 2017 €59,065.56
30 Sep 2017 RPS CONSULTING ENGINEERS LTD Capital Contracts Expenditure Purchase Order Q3 2017 €27,988.65
30 Sep 2017 KILLAREE LIGHTING SERVICES LTD Capital Contracts Expenditure Purchase Order Q3 2017 €35,752.50
30 Sep 2017 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q3 2017 €30,993.74
30 Sep 2017 BERTRAM LIBRARY SERVICES Library Book Purchases Purchase Order Q3 2017 €32,500.00
30 Sep 2017 LANIGAN & CURRAN Legal Fees and Expenses Purchase Order Q3 2017 €20,706.34
30 Sep 2017 THOMAS MURPHY & SONS MACHINERY LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €228,714.11
30 Sep 2017 PADDY MCGEE (WEXFORD) LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €303,986.69
30 Sep 2017 GLAS CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €22,700.00
30 Sep 2017 PETER OATES Capital Contracts Expenditure Purchase Order Q3 2017 €50,495.02
30 Sep 2017 WARD & BURKE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €32,245.29
30 Sep 2017 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €21,729.58
30 Sep 2017 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €542,961.29
30 Sep 2017 SHAY POWER LTD Capital Contracts Expenditure Purchase Order Q3 2017 €23,518.11
30 Sep 2017 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2017 €52,169.16
30 Sep 2017 C J FALCONER & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2017 €318,201.00
30 Sep 2017 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €38,300.39
30 Sep 2017 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €47,222.24
30 Sep 2017 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q3 2017 €47,897.00
30 Sep 2017 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €24,016.60
30 Sep 2017 JONS CIVIL ENGINEERING CO LTD Capital Contracts Expenditure Purchase Order Q3 2017 €179,814.28

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