Purchase Orders Over €20,000 Q1 2022

Entity: Waterford City and County Council Period: Q1 2022 Total: €11,922,729.37 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,792.00
31 Mar 2022 DOC MECHANICAL SERVICES LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €29,520.00
31 Mar 2022 NAUTIC INFLATABLES (SERVICES LTD) Non-Capital Equip Purchase - Fire Services Purchase Order €35,235.00
31 Mar 2022 DAVE POWER PLANT LTD Plant Long Life Suspense Purchase Order €71,340.00
31 Mar 2022 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order €33,604.78
31 Mar 2022 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €320,242.50
31 Mar 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order €20,811.44
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €61,712.15
31 Mar 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order €21,122.30
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €29,675.80
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €48,060.74
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €25,531.16
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €46,548.70

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