Purchase Orders Over €20,000 Q1 2021

Entity: Waterford City and County Council Period: Q1 2021 Total: €10,827,583.16 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €288,506.79
31 Mar 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €96,168.93
31 Mar 2021 WALKER VEHICLE RENTALS LTD Repairs & Maint - Plant Purchase Order €22,287.60
31 Mar 2021 HOLDEN PLANT RENTALS LTD Repairs & Maint - Plant Purchase Order €39,360.00
31 Mar 2021 HOLDEN PLANT RENTALS LTD Repairs & Maint - Plant Purchase Order €23,370.00
31 Mar 2021 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order €55,400.00
31 Mar 2021 LAGAN MATERIALS Materials Purchase Order €652,024.49
31 Mar 2021 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order €335,960.00
31 Mar 2021 AN POST Minor Contracts- Trade Services & other works Purchase Order €60,000.00
31 Mar 2021 ORDNANCE SURVEY OFFICE Computer Software and Maintenance Fees Purchase Order €97,785.00
31 Mar 2021 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €45,400.00
31 Mar 2021 MALLWOOD LTD Capital Contracts Expenditure Purchase Order €20,530.15
31 Mar 2021 MJS Civil Engineering Ltd Minor Contracts- Trade Services & other works Purchase Order €27,186.66
31 Mar 2021 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €227,000.00
31 Mar 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €23,871.32
31 Mar 2021 ROADSTONE LTD Materials Purchase Order €2,665,361.84
31 Mar 2021 HOLDEN PLANT RENTALS LTD Repairs & Maint - Plant Purchase Order €24,354.00
31 Mar 2021 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €86,346.00
31 Mar 2021 Starrus Eco Holdings Ltd Cleaning Purchase Order €22,700.00
31 Mar 2021 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order €23,306.09
31 Mar 2021 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order €40,329.96
31 Mar 2021 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order €40,485.45
31 Mar 2021 HOLDEN PLANT RENTALS LTD Repairs & Maint - Plant Purchase Order €31,921.35
31 Mar 2021 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €91,078.65
31 Mar 2021 HENNESSY ERP ITC LTD Consultancy/Professional Fees and Expenses Purchase Order €24,600.00
31 Mar 2021 ENDA KIRWAN CONSULTANT ENGINEER Consultancy/Professional Fees and Expenses Purchase Order €27,205.14
31 Mar 2021 MCB CIVILS LIMITED Capital Contracts Expenditure Purchase Order €31,573.03
31 Mar 2021 LIQUIDEDGE LTD Capital Contracts Expenditure Purchase Order €25,092.00
31 Mar 2021 CANTWELL ELECTRICAL ENGINEERING Minor Contracts- Trade Services & other works Purchase Order €28,375.00
31 Mar 2021 PSI (PRODUCTION SERVICES IRELAND) Capital Contracts Expenditure Purchase Order €23,032.98
31 Mar 2021 AN POST Minor Contracts- Trade Services & other works Purchase Order €130,000.00
31 Mar 2021 DAVE POWER PLANT LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,254.40
31 Mar 2021 Square One Consultancy Ltd Capital Contracts Expenditure Purchase Order €153,750.00
31 Mar 2021 MONASTEREVIN MOTORS LTD T/A CROSSINGS MOTOR CENTRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €29,258.75
31 Mar 2021 ENDA KIRWAN CONSULTANT ENGINEER Minor Contracts- Trade Services & other works Purchase Order €30,627.00
31 Mar 2021 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €130,626.00
31 Mar 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €96,168.93
31 Mar 2021 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €226,809.00
31 Mar 2021 Starrus Eco Holdings Ltd Cleaning Purchase Order €22,912.38
31 Mar 2021 ENDA KIRWAN CONSULTANT ENGINEER Capital Contracts Expenditure Purchase Order €30,627.00
31 Mar 2021 Murphy Playground Services Ltd Minor Contracts- Trade Services & other works Purchase Order €24,866.70
31 Mar 2021 EML ARCHITECTS LTD Capital Contracts Expenditure Purchase Order €52,747.99
31 Mar 2021 TERRA NUA BUILDING CONTRACTORS Minor Contracts- Trade Services & other works Purchase Order €37,682.00
31 Mar 2021 TRANSFORMATIVE ENGINEERING SOLUTIONS Minor Contracts- Trade Services & other works Purchase Order €53,900.08
31 Mar 2021 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order €32,814.00
31 Mar 2021 INTERNATIONAL EDUCATION SERVICES Minor Contracts- Trade Services & other works Purchase Order €105,310.00
31 Mar 2021 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order €20,000.00
31 Mar 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €96,168.91
31 Mar 2021 INTERLEAF TECHNOLOGY LTD Minor Contracts- Trade Services & other works Purchase Order €47,842.49
31 Mar 2021 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €90,750.00

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