Purchase Orders Over €20,000 Q4 2021

Entity: Waterford City and County Council Period: Q4 2021 Total: €14,916,609.25 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 JOHN LAFFAN ELECTRICAL LTD Capital Contracts Expenditure Purchase Order €46,385.18
31 Dec 2021 Globe Technical Services Ltd Minor Contracts- Trade Services & other works Purchase Order €27,996.52
31 Dec 2021 GEANEY AND O'NEILL LTD Plant Long Life Suspense Purchase Order €42,435.00
31 Dec 2021 PAVEMENT MGT SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €23,160.46
31 Dec 2021 ON CRAFT INTERIORS Materials Purchase Order €22,755.00
31 Dec 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €25,282.13
31 Dec 2021 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €30,341.39
31 Dec 2021 GAS NETWORKS IRELAND Energy / Utilities Purchase Order €25,921.27
31 Dec 2021 IARNROD EIREANN Capital Contracts Expenditure Purchase Order €95,084.91
31 Dec 2021 WATERFORD INSTITUTE OF TECHNOLOGY Capital Contracts Expenditure Purchase Order €55,350.00
31 Dec 2021 MCCARTHY COMMERCIALS LTD Plant Long Life Suspense Purchase Order €688,800.00
31 Dec 2021 LGMA Computer Software and Maintenance Fees Purchase Order €40,559.78
31 Dec 2021 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €50,776.98
31 Dec 2021 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order €2,235,314.46
31 Dec 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €25,197.00
31 Dec 2021 TOBIN CONSULTING ENGINEERS Capital Contracts Expenditure Purchase Order €89,482.50
31 Dec 2021 LAND USE CONSULTANTS LTD Capital Contracts Expenditure Purchase Order €98,830.50
31 Dec 2021 MCCANN FITZGERALD Consultancy/Professional Fees and Expenses Purchase Order €25,589.60
31 Dec 2021 DARING BOYS AND GIRLS LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,994.83
31 Dec 2021 TDS (TIME DATA SECURITY) LTD Computer Software and Maintenance Fees Purchase Order €33,578.10
31 Dec 2021 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order €1,662,464.66
31 Dec 2021 ENVIROBEAD LTD Capital Contracts Expenditure Purchase Order €1,904,834.18
31 Dec 2021 CO WATERFORD FARM RELIEF SERVICES LTD Capital Contracts Expenditure Purchase Order €23,342.63
31 Dec 2021 ROUGHAN & O'DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €319,480.20
31 Dec 2021 TOM BERESFORD & SONS LTD Non-Capital Equip Purchase - Machinery Yard Purchase Order €22,140.00
31 Dec 2021 RAYMOND DARCY Minor Contracts- Trade Services & other works Purchase Order €27,807.50
31 Dec 2021 COSTELLO MASONRY CONSERVATION LTD Minor Contracts- Trade Services & other works Purchase Order €67,885.49
31 Dec 2021 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €28,441.40
31 Dec 2021 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €30,750.00
31 Dec 2021 BERNARD WYSE T/A GREAT DEAL FLOORING Materials Purchase Order €21,948.63
31 Dec 2021 KILLAREE LIGHTING SERVICES LTD Repairs & Maint - Other Equip Purchase Order €38,538.93
31 Dec 2021 BRIAN WHELAN (SET IN STONE) Minor Contracts- Trade Services & other works Purchase Order €27,771.58
31 Dec 2021 LANDMARK TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order €24,907.50
31 Dec 2021 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €32,285.08
31 Dec 2021 EVENT LIGHTING SOLUTIONS Capital Contracts Expenditure Purchase Order €43,431.30
31 Dec 2021 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order €37,346.04
31 Dec 2021 PADDY MCGEE (WEXFORD) LTD Minor Contracts- Trade Services & other works Purchase Order €66,436.09
31 Dec 2021 IRISH RAIL Capital Contracts Expenditure Purchase Order €94,548.56
31 Dec 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €37,411.69
31 Dec 2021 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €56,750.00
31 Dec 2021 Starrus Eco Holdings Ltd Cleaning Purchase Order €27,908.95
31 Dec 2021 TONY FLEMING & SONS Materials Purchase Order €24,046.50
31 Dec 2021 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order €22,140.00
31 Dec 2021 STORM TECHNOLOGY LTD Training Purchase Order €28,215.00
31 Dec 2021 FACADE INSPECTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €88,722.95
31 Dec 2021 SECOND EDGE TECHNOLOGY SOLUTIONS LTD Consultancy/Professional Fees and Expenses Purchase Order €22,140.00
31 Dec 2021 HARRY POWER TRANSPORT LTD Minor Contracts- Trade Services & other works Purchase Order €30,750.00
31 Dec 2021 BORD NA MONA RECYLCING LTD (FORMERLY AES) Minor Contracts- Trade Services & other works Purchase Order €802,619.00
31 Dec 2021 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order €198,637.26
31 Dec 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €24,264.03

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