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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 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment (Paid: No) Purchase Order €96,063.00
30 Jun 2026 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: No) Purchase Order €250,920.00
30 Jun 2026 DOC MECHANICAL SERVICES LTD Plant Long Life Suspense (Paid: No) Purchase Order €377,290.20
30 Jun 2026 SOFTCAT PLC Repairs & Maint - Computer Equipment (Paid: Yes) Purchase Order €49,207.38
30 Jun 2026 GEANEY AND O'NEILL LTD Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: Yes) Purchase Order €22,632.00
30 Jun 2026 RUNDA TOURISM & HOSPITALITY SERVICES Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €115,620.00
30 Jun 2026 CO WATERFORD FARM RELIEF SERVICES LTD Capital Contracts Expenditure (Paid: No) Purchase Order €84,046.75
30 Jun 2026 DANFO UK LTD Capital Contracts Expenditure (Paid: No) Purchase Order €69,048.67
30 Jun 2026 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Consultancy/Professional Fees and Expenses (Paid: No) Purchase Order €59,817.99
30 Jun 2026 Murphy Geospatial Ltd Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €44,421.45
30 Jun 2026 EXIGENT NETWORKS T/A PARADYN Computer Software and Maintenance Fees (Paid: No) Purchase Order €51,906.00
30 Jun 2026 EDMUND & M MCGRATH PLANT HIRE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: Yes) Purchase Order €84,117.12
30 Jun 2026 MCSWEENEY SPORTS SURFACES LIMITED Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €204,300.00
30 Jun 2026 ROADSTONE LTD Materials (Paid: No) Purchase Order €59,040.00
30 Jun 2026 DANIEL NOONAN ARCHAEOLOGICAL CONSULTING LIMITIED Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €61,500.00
30 Jun 2026 MICRO MAIL LTD Computer Software and Maintenance Fees (Paid: Yes) Purchase Order €64,152.50
30 Jun 2026 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €643,550.00
30 Jun 2026 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €248,122.50
30 Jun 2026 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: Yes) Purchase Order €58,068.87
30 Jun 2026 FINNCRO EXCAVATIONS LTD Minor Contracts- Trade Services & other works (Paid: Yes) Purchase Order €56,461.85
30 Jun 2026 FJS PLANT REPAIR LTD Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: No) Purchase Order €30,565.50
30 Jun 2026 KELVIN WHELAN PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: No) Purchase Order €25,921.13
30 Jun 2026 LAZERLINE LTD Third Party Housing (Non-Rent) Payments (Paid: No) Purchase Order €48,780.03
30 Jun 2026 CTS PROJECTS LTD Minor Contracts- Trade Services & other works (Paid: No) Purchase Order €84,764.07
30 Jun 2026 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works (Paid: Yes) Purchase Order €1,456,427.83
30 Jun 2026 MAGNA CONSTRUCTION LTD Consultancy/Professional Fees and Expenses (Paid: No) Purchase Order €24,969.00
30 Jun 2026 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment (Paid: Yes) Purchase Order €46,557.67
30 Jun 2026 HUB PLANNING LTD Consultancy/Professional Fees and Expenses (Paid: Yes) Purchase Order €235,815.60
30 Jun 2026 COMPASS INFORMATICS LTD Minor Contracts- Trade Services & other works (Paid: Yes) Purchase Order €259,530.00
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: No) Purchase Order €55,174.42
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: No) Purchase Order €28,078.44
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: No) Purchase Order €38,067.13
30 Jun 2026 CIRCLE K IRELAND ENERGY LTD Fuel Stores (Paid: Yes) Purchase Order €22,024.33
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: No) Purchase Order €27,488.15
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: No) Purchase Order €55,153.38
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: No) Purchase Order €44,369.73
30 Jun 2026 COMERAGH OIL Fuel Stores (Paid: Yes) Purchase Order €49,403.47
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: Yes) Purchase Order €38,583.81
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: No) Purchase Order €28,196.51
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: No) Purchase Order €38,847.73
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: Yes) Purchase Order €26,768.12
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: Yes) Purchase Order €26,521.49
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: No) Purchase Order €80,759.67
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: Yes) Purchase Order €27,128.57
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: No) Purchase Order €24,234.81
30 Jun 2026 COMERAGH OIL Fuel Stores (Paid: Yes) Purchase Order €44,771.78
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: Yes) Purchase Order €24,502.88
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: Yes) Purchase Order €24,591.08
30 Jun 2026 THE PHOENIX ENGINEERING CO LTD Machinery Stores (Paid: Yes) Purchase Order €32,690.30
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores (Paid: Yes) Purchase Order €24,291.18

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