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 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €86,641.24
31 Dec 2021 WATERFORD ACADEMY OF MUSIC & ARTS LTD Minor Contracts- Trade Services & other works Purchase Order €20,390.00
31 Dec 2021 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €62,678.20
31 Dec 2021 MALACHY WALSH & PARTNERS Capital Contracts Expenditure Purchase Order €106,200.00
31 Dec 2021 SURF & TURF INSTANT SHELTERS Capital Contracts Expenditure Purchase Order €343,229.68
31 Dec 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €52,491.36
31 Dec 2021 MALACHY WALSH & PARTNERS Consultancy/Professional Fees and Expenses Purchase Order €23,493.00
31 Dec 2021 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €20,940.75
31 Dec 2021 TRIUR CONSTRUCTION LIMITED Minor Contracts- Trade Services & other works Purchase Order €100,414.25
31 Dec 2021 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €35,485.78
31 Dec 2021 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €26,752.50
31 Dec 2021 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order €28,364.98
31 Dec 2021 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order €20,957.00
31 Dec 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €22,700.00
31 Dec 2021 THE PAUL HOGARTH COMPANY LTD Consultancy/Professional Fees and Expenses Purchase Order €21,771.00
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €428,439.75
31 Dec 2021 ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL SOLUTIONS Minor Contracts- Trade Services & other works Purchase Order €28,162.65
31 Dec 2021 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order €51,198.83
31 Dec 2021 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order €51,960.03
31 Dec 2021 GAS NETWORKS IRELAND Minor Contracts- Trade Services & other works Purchase Order €27,902.96
31 Dec 2021 ENERGIA Energy / Utilities Purchase Order €3,405,000.00
31 Dec 2021 SOLAR EVOLUTION LTD Minor Contracts- Trade Services & other works Purchase Order €41,076.00
31 Dec 2021 MK ILLUMINATION IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €21,397.33
31 Dec 2021 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order €32,703.24
31 Dec 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €56,042.85
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €23,749.70
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €44,599.38
31 Dec 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order €20,063.11
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €47,136.26
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €23,447.93
31 Dec 2021 JFC MANUFACTURING CO LTD Material Stores Purchase Order €28,413.00
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €23,318.77
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €43,686.96

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