Purchase Orders Over €20,000 Q4 2025

Entity: Waterford City and County Council Period: Q4 2025 Total: €19,112,302.48 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 J.R.P INTEGRATED ENGINEERING LTD T/A IE CONSULTING Consultancy/Professional Fees and Expenses Purchase Order €45,202.50
31 Dec 2025 THE DESIGN CONCEPT LTD Minor Contracts- Trade Services & other works Purchase Order €37,911.81
31 Dec 2025 WATERFORD AREA PARTNERSHIP CLG T/A BUION PHORT LAIRGE Minor Contracts- Trade Services & other works Purchase Order €22,648.00
31 Dec 2025 WAYROOM LTD T/A ECOKELL Minor Contracts- Trade Services & other works Purchase Order €22,648.93
31 Dec 2025 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order €43,008.81
31 Dec 2025 ESRI IRELAND Repairs & Maint - Computer Equipment Purchase Order €49,121.28
31 Dec 2025 MLE PYROTECHNICS LIMITED Minor Contracts- Trade Services & other works Purchase Order €20,221.16
31 Dec 2025 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €71,206.76
31 Dec 2025 DUNGARVAN INSULATION LTD Minor Contracts- Trade Services & other works Purchase Order €66,505.33
31 Dec 2025 BRYAN & COAKLEY LIMITED Minor Contracts- Trade Services & other works Purchase Order €57,601.25
31 Dec 2025 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €150,071.14
31 Dec 2025 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order €46,183.80
31 Dec 2025 ONE LITTLE STUDIO Minor Contracts- Trade Services & other works Purchase Order €32,499.99
31 Dec 2025 DILLON EUSTACE LLP SOLICITORS Legal Fees and Expenses Purchase Order €60,337.58
31 Dec 2025 WALLACE MOBILE HOMES Materials Purchase Order €38,500.01
31 Dec 2025 MARTIN O'BRIEN Consultancy/Professional Fees and Expenses Purchase Order €61,500.00
31 Dec 2025 MICHAEL KELLY (OT NETWORK LTD) Consultancy/Professional Fees and Expenses Purchase Order €300,000.00
31 Dec 2025 ALL ROUND DISCOUNTS LTD Plant Long Life Suspense Purchase Order €49,549.44
31 Dec 2025 TEMPLETUOHY FARM MACHINERY LTD Plant Long Life Suspense Purchase Order €22,878.00
31 Dec 2025 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €186,572.75
31 Dec 2025 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €28,091.25
31 Dec 2025 EML ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €1,270,223.93
31 Dec 2025 SOFTCAT PLC Computer Software and Maintenance Fees Purchase Order €21,366.58
31 Dec 2025 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €283,750.00
31 Dec 2025 TRACBLAST LTD Minor Contracts- Trade Services & other works Purchase Order €25,289.92
31 Dec 2025 ESRI IRELAND Minor Contracts- Trade Services & other works Purchase Order €26,497.89
31 Dec 2025 FLOWTECH T/A HI POWER LTD Minor Contracts- Trade Services & other works Purchase Order €5,070,896.25
31 Dec 2025 CLEARWAVE LTD Communication Expenses Purchase Order €28,514.90
31 Dec 2025 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order €446,789.46
31 Dec 2025 HLS SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order €59,041.23
31 Dec 2025 PAYZONE IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €147,600.00
31 Dec 2025 Michael Sheridan T/A Shercon Building Capital Contracts Expenditure Purchase Order €120,640.29
31 Dec 2025 Lanigan & Curran Solicitors Legal Fees and Expenses Purchase Order €22,432.59
31 Dec 2025 S SECURITY GROUP LTD Minor Contracts- Trade Services & other works Purchase Order €319,246.50
31 Dec 2025 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order €416,306.57
31 Dec 2025 IRISH WATER Minor Contracts- Trade Services & other works Purchase Order €24,804.00
31 Dec 2025 DIGICOM OFFICE TECHNOLOGY Repairs & Maint - Computer Equipment Purchase Order €344,400.00
31 Dec 2025 WAMA EVENTS Minor Contracts- Trade Services & other works Purchase Order €26,752.50
31 Dec 2025 HIGH PRECISION MOTOR PRODUCTS LTD Capital Contracts Expenditure Purchase Order €88,162.10
31 Dec 2025 MALLWOOD LTD Capital Contracts Expenditure Purchase Order €115,418.37
31 Dec 2025 GH GROUNDWORKS Minor Contracts- Trade Services & other works Purchase Order €26,842.75
31 Dec 2025 PORT OF WATERFORD COMPANY Minor Contracts- Trade Services & other works Purchase Order €39,923.34
31 Dec 2025 GEANEY AND O'NEILL LTD Non-Capital Equip Purchase - Machinery Yard Purchase Order €22,755.00
31 Dec 2025 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order €934,144.17
31 Dec 2025 NATIONAL GATES/NATIONAL JOINERY Capital Contracts Expenditure Purchase Order €55,830.65
31 Dec 2025 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €93,848.61
31 Dec 2025 SOONER THAN LATER LTD Minor Contracts- Trade Services & other works Purchase Order €26,210.90
31 Dec 2025 INTEGRITY SOLUTIONS Computer Software and Maintenance Fees Purchase Order €51,406.41
31 Dec 2025 ROUGHAN & O'DONOVAN CONSULTING ENGINEERS Minor Contracts- Trade Services & other works Purchase Order €539,648.97
31 Dec 2025 CONOR PHELAN CONSTRUCTION Capital Contracts Expenditure Purchase Order €221,971.95

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