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Purchase Orders Over €20,000 Q2 2026

Entity: Waterford City and County Council Period: Q2 2026 Total: €15,268,503.01 Published: 03 Sep 2026
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2026 LGMA Computer Software and Maintenance Fees (Paid: Yes) Purchase Order €543,010.21
30 Jun 2026 CTS PROJECTS LTD Capital Contracts Expenditure (Paid: Yes) Purchase Order €323,528.48
30 Jun 2026 JEFF SHEEHAN Capital Contracts Expenditure (Paid: No) Purchase Order €49,014.98
30 Jun 2026 MCCAULEY TRAILERS LTD Plant Long Life Suspense (Paid: No) Purchase Order €155,242.41
30 Jun 2026 CONOR SHEEHAN BL Legal Fees and Expenses (Paid: Yes) Purchase Order €51,106.50
30 Jun 2026 Lanigan & Curran Solicitors Legal Fees and Expenses (Paid: Yes) Purchase Order €67,597.20
30 Jun 2026 CONOR PHELAN CONSTRUCTION Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €2,392,465.58
30 Jun 2026 DATAPAC LTD Non-Capital Equip Purchase - Computers (Paid: Yes) Purchase Order €22,446.27
30 Jun 2026 KYRON STREET LTD Materials (Paid: No) Purchase Order €23,365.38
30 Jun 2026 KELVIN WHELAN PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: No) Purchase Order €20,955.51
30 Jun 2026 Lanigan & Curran Solicitors Compensatory Payments (Paid: Yes) Purchase Order €96,160.93
30 Jun 2026 Michael Sheridan T/A Shercon Building Capital Contracts Expenditure (Paid: No) Purchase Order €283,750.00
30 Jun 2026 CTS PROJECTS LTD Capital Contracts Expenditure (Paid: No) Purchase Order €399,114.66
30 Jun 2026 THE PAUL HOGARTH COMPANY LTD Consultancy/Professional Fees and Expenses (Paid: No) Purchase Order €55,331.55
30 Jun 2026 LAZERLINE LTD Capital Contracts Expenditure (Paid: No) Purchase Order €78,916.55
30 Jun 2026 CANTWELL ELECTRICAL ENGINEERING Minor Contracts- Trade Services & other works (Paid: Yes) Purchase Order €46,466.90
30 Jun 2026 O'DONNELL ENVIRONMENT LTD Consultancy/Professional Fees and Expenses (Paid: No) Purchase Order €21,973.95
30 Jun 2026 LAZERLINE LTD Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €22,485.49
30 Jun 2026 LAZERLINE LTD Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €67,994.45
30 Jun 2026 WATERFORD AREA PARTNERSHIP CLG T/A BUION PHORT LAIRGE Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €45,296.00
30 Jun 2026 DESIGN ID CONSULTING LIMITED Capital Contracts Expenditure (Paid: No) Purchase Order €84,562.50
30 Jun 2026 LAZERLINE LTD Capital Contracts Expenditure (Paid: No) Purchase Order €31,461.07
30 Jun 2026 MCSWEENEY SPORTS SURFACES LIMITED Capital Contracts Expenditure (Paid: No) Purchase Order €180,348.75
30 Jun 2026 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €291,041.24
30 Jun 2026 TONY KIRWAN PLANT HIRE LTD Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €297,224.89
30 Jun 2026 IBSL LTD T/A IRISH BIOTECH SYSTEMS Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €47,556.50
30 Jun 2026 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure (Paid: No) Purchase Order €64,531.22
30 Jun 2026 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €56,750.00
30 Jun 2026 AN POST MAILS REVENUE Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €100,000.00
30 Jun 2026 PETER FOWLER CATERING LTD IN LIQUIDATION C/O DELOITTE Materials (Paid: Yes) Purchase Order €24,600.00
30 Jun 2026 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: No) Purchase Order €120,150.00
30 Jun 2026 LANDMARK TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses (Paid: Yes) Purchase Order €34,774.93
30 Jun 2026 RESPRO LTD Capital Contracts Expenditure (Paid: No) Purchase Order €47,010.60
30 Jun 2026 GAIRMEIDI CAOMHNAITHE T/A SIOEN IRELAND Materials (Paid: Yes) Purchase Order €22,509.00
30 Jun 2026 DERMOT CASEY TREE CARE LTD Capital Contracts Expenditure (Paid: No) Purchase Order €26,105.00
30 Jun 2026 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €25,314.15
30 Jun 2026 FAIRYBUSH LANDSCAPING LTD Capital Contracts Expenditure (Paid: No) Purchase Order €253,885.88
30 Jun 2026 ORONA MID WESTERN LIFT SERVICES LTD Minor Contracts- Trade Services & other works (Paid: Yes) Purchase Order €78,031.25
30 Jun 2026 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees (Paid: Yes) Purchase Order €22,838.64
30 Jun 2026 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees (Paid: Yes) Purchase Order €23,527.44
30 Jun 2026 CANTWELL ELECTRICAL ENGINEERING Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €56,750.00
30 Jun 2026 WATERFORD ACADEMY OF MUSIC & ARTS LTD Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €36,000.00
30 Jun 2026 DESIGN ID CONSULTING LIMITED Consultancy/Professional Fees and Expenses (Paid: No) Purchase Order €51,598.50
30 Jun 2026 WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV Capital Contracts Expenditure (Paid: Yes) Purchase Order €42,000.00
30 Jun 2026 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment (Paid: No) Purchase Order €217,301.02
30 Jun 2026 LAZERLINE LTD Capital Contracts Expenditure (Paid: No) Purchase Order €79,271.81
30 Jun 2026 COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €28,091.25
30 Jun 2026 IRISH WATER Minor Contracts- Trade Services & other works (Paid: Yes) Purchase Order €32,082.00
30 Jun 2026 IRISH WATER Minor Contracts- Trade Services & other works (Paid: Yes) Purchase Order €31,005.00
30 Jun 2026 ENVIROBEAD LTD Capital Contracts Expenditure (Paid: No) Purchase Order €2,270,000.00

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