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Purchase Orders Over €20,000 Q4 2017

Entity: Waterford City and County Council Period: Q4 2017 Total: €8,447,341.00 Published: 31 Dec 2017
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2017 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €49,519.94
31 Dec 2017 MOTT MACDONALD IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €28,984.95
31 Dec 2017 ROADSTONE LTD Materials Purchase Order €34,956.47
31 Dec 2017 DONEGAL COMMERCIAL VEHICLES LTD Capital Contracts Expenditure Purchase Order €36,285.00
31 Dec 2017 ANDREW MORONEY Minor Contracts- Trade Services & other works Purchase Order €44,184.35
31 Dec 2017 MITCHELL LANDSCAPE ARCHITECTURE LTD Consultancy/Professional Fees and Expenses Purchase Order €20,811.60
31 Dec 2017 AM CONSTRUCTION Capital Contracts Expenditure Purchase Order €29,566.75
31 Dec 2017 KILLAREE LIGHTING SERVICES LTD Repairs & Maint - Other Equip Purchase Order €56,605.81
31 Dec 2017 MITCHELL LANDSCAPE ARCHITECTURE LTD Consultancy/Professional Fees and Expenses Purchase Order €21,395.85
31 Dec 2017 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order €32,419.78
31 Dec 2017 Premier Technical Services T/A A K Electrical Ser Minor Contracts- Trade Services & other works Purchase Order €39,725.00
31 Dec 2017 Premier Technical Services T/A A K Electrical Ser Minor Contracts- Trade Services & other works Purchase Order €35,185.00
31 Dec 2017 FESTIVAL OF FOOD ACCOUNT Consultancy/Professional Fees and Expenses Purchase Order €20,000.00
31 Dec 2017 SIAC CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €41,094.14
31 Dec 2017 THE ANCHORAGE Minor Contracts- Trade Services & other works Purchase Order €30,681.32
31 Dec 2017 BIBLIOTHECA LTD Non-Capital Equip Purchase - Computers Purchase Order €83,763.00
31 Dec 2017 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €27,496.00
31 Dec 2017 TONY KIRWAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €31,207.96
31 Dec 2017 JOHN LANDERS Minor Contracts- Trade Services & other works Purchase Order €27,876.87
31 Dec 2017 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €86,966.54
31 Dec 2017 HENRY FORD & SON Other Vehicle Expenses Purchase Order €80,150.46
31 Dec 2017 JOHN LANDERS Minor Contracts- Trade Services & other works Purchase Order €90,800.00
31 Dec 2017 JOHN LANDERS Minor Contracts- Trade Services & other works Purchase Order €45,400.00
31 Dec 2017 JONS CIVIL ENGINEERING CO LTD Materials Purchase Order €228,204.20
31 Dec 2017 JOHN LANDERS Minor Contracts- Trade Services & other works Purchase Order €28,375.00
31 Dec 2017 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order €21,826.96
31 Dec 2017 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €30,057.03
31 Dec 2017 MAURICE MURPHY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,661.48
31 Dec 2017 CUNNINGHAM PLANT HIRE Minor Contracts- Trade Services & other works Purchase Order €86,966.54
31 Dec 2017 RENNICKS SIGNS IRELAND LTD Materials Purchase Order €20,112.20
31 Dec 2017 WATERFORD SPRAOI Minor Contracts- Trade Services & other works Purchase Order €25,000.00
31 Dec 2017 LAZERLINE LTD Capital Contracts Expenditure Purchase Order €156,729.88
31 Dec 2017 ELMORE GROUP (FORMERLY FORECOURT & TECHNICAL SVCS) Capital Contracts Expenditure Purchase Order €114,965.38
31 Dec 2017 COIR INFRASTRUCTURE LTD Capital Contracts Expenditure Purchase Order €135,729.88
31 Dec 2017 CARROLL TEXTUREBLAST LTD Minor Contracts- Trade Services & other works Purchase Order €120,449.15
31 Dec 2017 GPT PLANT & TOOL HIRE Other Vehicle Expenses Purchase Order €50,021.81
31 Dec 2017 DELL COMPUTERS CORP IRL Non-Capital Equip Purchase - Computers Purchase Order €28,339.20
31 Dec 2017 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €21,729.58
31 Dec 2017 SHERCON Capital Contracts Expenditure Purchase Order €21,939.55
31 Dec 2017 SHERCON Capital Contracts Expenditure Purchase Order €20,702.40
31 Dec 2017 ENERGIA Energy / Utilities Purchase Order €1,021,500.00
31 Dec 2017 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €21,729.58
31 Dec 2017 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €26,587.38
31 Dec 2017 ELMORE GROUP (FORMERLY FORECOURT & TECHNICAL SVCS) Minor Contracts- Trade Services & other works Purchase Order €46,872.84
31 Dec 2017 KILLAREE LIGHTING SERVICES LTD Capital Contracts Expenditure Purchase Order €62,425.00
31 Dec 2017 LANDMARK TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order €24,907.50
31 Dec 2017 BERTRAM LIBRARY SERVICES Library Book Purchases Purchase Order €32,500.00
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €21,272.17
31 Dec 2017 IGSL LIMITED Capital Contracts Expenditure Purchase Order €145,819.13
31 Dec 2017 GPT PLANT & TOOL HIRE Other Vehicle Expenses Purchase Order €43,822.09

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