Purchase Orders Over €20,000 Q2 2020

Entity: Waterford City and County Council Period: Q2 2020 Total: €3,483,509.48 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €96,168.93
30 Jun 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €96,168.93
30 Jun 2020 GAMMA LTD Computer Software and Maintenance Fees Purchase Order €20,725.50
30 Jun 2020 Starrus Eco Holdings Ltd Cleaning Purchase Order €24,600.00
30 Jun 2020 ENVA Minor Contracts- Trade Services & other works Purchase Order €34,445.34
30 Jun 2020 KILLAREE LIGHTING SERVICES LTD Capital Contracts Expenditure Purchase Order €45,400.00
30 Jun 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €96,168.93
30 Jun 2020 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order €70,197.50
30 Jun 2020 OFFICEMASTER T/A FIELDMASTER LTD Minor Contracts- Trade Services & other works Purchase Order €34,050.00
30 Jun 2020 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €233,655.00
30 Jun 2020 LGMA Minor Contracts- Trade Services & other works Purchase Order €22,602.43
30 Jun 2020 MJS Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €224,042.89
30 Jun 2020 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €455,100.00
30 Jun 2020 GAS NETWORKS IRELAND Capital Contracts Expenditure Purchase Order €43,155.09
30 Jun 2020 Starrus Eco Holdings Ltd Cleaning Purchase Order €21,720.69
30 Jun 2020 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €51,075.00
30 Jun 2020 Starrus Eco Holdings Ltd Capital Contracts Expenditure Purchase Order €22,700.00
30 Jun 2020 JC DECAUX IRELAND Minor Contracts- Trade Services & other works Purchase Order €64,005.99
30 Jun 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order €28,978.82
30 Jun 2020 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order €48,725.55
30 Jun 2020 DGD PAPERS LIMITED Minor Contracts- Trade Services & other works Purchase Order €34,050.00
30 Jun 2020 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €35,547.86
30 Jun 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €96,168.93
30 Jun 2020 BLUESKY INTERNATIONAL LTD Minor Contracts- Trade Services & other works Purchase Order €88,314.00
30 Jun 2020 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €54,415.20
30 Jun 2020 LAGAN OPERATIONS & MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order €303,530.21
30 Jun 2020 SEASE HOOK LTD Consultancy/Professional Fees and Expenses Purchase Order €69,495.00
30 Jun 2020 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €340,738.35
30 Jun 2020 MJS Civil Engineering Ltd Minor Contracts- Trade Services & other works Purchase Order €79,679.72
30 Jun 2020 IARNROD EIREANN Capital Contracts Expenditure Purchase Order €184,500.00
30 Jun 2020 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order €415,543.37
30 Jun 2020 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €47,840.25

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