Purchase Orders Over €20,000 Q1 2020

Entity: Waterford City and County Council Period: Q1 2020 Total: €8,824,012.45 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order €199,724.68
31 Mar 2020 WALKER VEHICLE RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €87,669.48
31 Mar 2020 CIVIC INTEGRATED SOLUTIONS LTD Capital Contracts Expenditure Purchase Order €34,050.00
31 Mar 2020 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €175,615.23
31 Mar 2020 ROADSTONE LTD Materials Purchase Order €1,924,019.19
31 Mar 2020 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €70,747.44
31 Mar 2020 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €55,040.04
31 Mar 2020 WALKER VEHICLE RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,356.91
31 Mar 2020 PRIORITY GEOTECHNICAL LTD Minor Contracts- Trade Services & other works Purchase Order €26,670.23
31 Mar 2020 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order €359,291.06
31 Mar 2020 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order €51,075.00
31 Mar 2020 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order €280,131.62
31 Mar 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €96,168.93
31 Mar 2020 THE PHOENIX ENGINEERING CO LTD Plant Long Life Suspense Purchase Order €387,092.76
31 Mar 2020 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order €29,104.60
31 Mar 2020 BECHTLE DIRECT LTD Non-Capital Equip Purchase - Computers Purchase Order €38,001.73
31 Mar 2020 PAT MCGOVERN SURVEYING LTD T/A MCGOVERN SURVEYORS Minor Contracts- Trade Services & other works Purchase Order €98,291.00
31 Mar 2020 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order €30,750.00
31 Mar 2020 SANDRA POWER Consultancy/Professional Fees and Expenses Purchase Order €50,000.03
31 Mar 2020 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €515,138.25
31 Mar 2020 DATAPAC LTD Repairs & Maint - Computer Equipment Purchase Order €79,891.58
31 Mar 2020 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment Purchase Order €67,487.45
31 Mar 2020 LGMA Materials Purchase Order €24,320.75
31 Mar 2020 CANTWELL ELECTRICAL ENGINEERING Capital Contracts Expenditure Purchase Order €46,818.75
31 Mar 2020 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €25,226.48
31 Mar 2020 EMAGINE MEDIA Minor Contracts- Trade Services & other works Purchase Order €107,809.50
31 Mar 2020 NOEL COUGHLAN Minor Contracts- Trade Services & other works Purchase Order €22,901.00
31 Mar 2020 JK MULTIMEDIA LTD Minor Contracts- Trade Services & other works Purchase Order €20,000.00
31 Mar 2020 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order €36,000.00
31 Mar 2020 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order €50,000.00
31 Mar 2020 BERTRAM LIBRARY SERVICES Minor Contracts- Trade Services & other works Purchase Order €79,000.00
31 Mar 2020 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order €622,478.35
31 Mar 2020 PIN POINT ALERTS LTD Materials Purchase Order €30,750.00
31 Mar 2020 FOUR SEASONS PROMOTIONS LTD T/A ACS Minor Contracts- Trade Services & other works Purchase Order €58,778.21
31 Mar 2020 AN POST Minor Contracts- Trade Services & other works Purchase Order €60,000.00
31 Mar 2020 TOPSEC CLOUD SOLUTIONS Repairs & Maint - Computer Equipment Purchase Order €21,616.02
31 Mar 2020 AN POST Minor Contracts- Trade Services & other works Purchase Order €150,000.00
31 Mar 2020 THOMAS WALSH Minor Contracts- Trade Services & other works Purchase Order €20,991.83
31 Mar 2020 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,369.36
31 Mar 2020 CHI ENVIRONMENTAL Minor Contracts- Trade Services & other works Purchase Order €21,159.69
31 Mar 2020 EDMUND & M MCGRATH PLANT HIRE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,997.50
31 Mar 2020 BLUEWALL TECHNOLOGIES LTD Security - Property Purchase Order €49,996.75
31 Mar 2020 CANTWELL ELECTRICAL ENGINEERING Capital Contracts Expenditure Purchase Order €22,700.00
31 Mar 2020 CTS Ltd. t/a CTS Group Capital Contracts Expenditure Purchase Order €86,827.50
31 Mar 2020 SPECTRUM COMMUNICATIONS LTD T/A 2CQR IRELAND Minor Contracts- Trade Services & other works Purchase Order €51,192.45
31 Mar 2020 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €1,242,204.16
31 Mar 2020 ROADPLAN CONSULTING LTD Minor Contracts- Trade Services & other works Purchase Order €39,741.30
31 Mar 2020 JIM MCGARRY Minor Contracts- Trade Services & other works Purchase Order €54,896.13
31 Mar 2020 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €71,094.00
31 Mar 2020 Tom Murran Consultancy/Professional Fees and Expenses Purchase Order €35,000.00

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