Public Purse
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Waterford City and County Council

3194 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2024 CHI ENVIRONMENTAL Minor Contracts- Trade Services & other works Purchase Order Q1 2024 €27,240.00
31 Mar 2024 BURKES CARAVANS SERVICES LTD Materials Purchase Order Q1 2024 €22,000.00
31 Mar 2024 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2024 €31,398.32
31 Mar 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q1 2024 €21,741.39
31 Mar 2024 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2024 €48,756.73
31 Mar 2024 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2024 €28,955.44
31 Mar 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q1 2024 €20,125.51
31 Mar 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q1 2024 €20,107.61
31 Mar 2024 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2024 €29,690.61
31 Mar 2024 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2024 €46,677.60
31 Mar 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q1 2024 €20,193.91
31 Dec 2023 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €209,223.00
31 Dec 2023 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €95,428.32
31 Dec 2023 TEMPLETUOHY FARM MACHINERY LTD Plant Long Life Suspense Purchase Order Q4 2023 €42,312.00
31 Dec 2023 DOC MECHANICAL SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €20,664.00
31 Dec 2023 CASTLE STAGE HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €29,212.50
31 Dec 2023 RTS HEATING & COOLING SERVICES Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €24,413.85
31 Dec 2023 EDWARD O'ROURKE CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €32,902.72
31 Dec 2023 WAMA EVENTS Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €28,366.20
31 Dec 2023 ENERVEO IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €27,951.85
31 Dec 2023 EGRESS SOFTWARE TECHNOLOGIES LTD Repairs & Maint - Computer Equipment Purchase Order Q4 2023 €45,756.00
31 Dec 2023 PFH TECHNOLOGY GROUP Repairs & Maint - Computer Equipment Purchase Order Q4 2023 €33,655.26
31 Dec 2023 AGORAPULSE Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €49,834.16
31 Dec 2023 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €56,571.16
31 Dec 2023 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €55,981.04
31 Dec 2023 SYSTRA LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €113,409.20
31 Dec 2023 MENDICITY MANAGEMENT COMPANY LIMITED Management Fees & Service Charges to Non-Las Purchase Order Q4 2023 €225,691.12
31 Dec 2023 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €56,750.00
31 Dec 2023 HLS SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €30,003.39
31 Dec 2023 TIPPERARY COUNTY COUNCIL Training Purchase Order Q4 2023 €25,200.00
31 Dec 2023 HIGH PRECISION MOTOR PRODUCTS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €78,740.63
31 Dec 2023 WICKLOW HIRE & SALES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €47,329.50
31 Dec 2023 BROKEN THEATRE Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €76,061.32
31 Dec 2023 Murphy Playground Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €20,462.53
31 Dec 2023 ROADSTONE LTD Materials Purchase Order Q4 2023 €87,476.84
31 Dec 2023 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €123,839.85
31 Dec 2023 HIGH PRECISION MOTOR PRODUCTS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2023 €23,508.59
31 Dec 2023 DRAKE HOURIGAN ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €186,960.00
31 Dec 2023 DENIS BYRNE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €39,975.00
31 Dec 2023 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order Q4 2023 €144,568.07
31 Dec 2023 ECOSYSTEM SERVICES IN PRACTICE LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2023 €42,435.00
31 Dec 2023 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q4 2023 €113,500.00
31 Dec 2023 ESRI IRELAND Repairs & Maint - Computer Equipment Purchase Order Q4 2023 €38,597.40
31 Dec 2023 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €20,660.97
31 Dec 2023 Michael Sheridan T/A Shercon Building Capital Contracts Expenditure Purchase Order Q4 2023 €93,728.30
31 Dec 2023 MANCOURT MANAGEMENT COMPANY LTD Management Fees & Service Charges to Non-Las Purchase Order Q4 2023 €20,300.00
31 Dec 2023 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q4 2023 €54,267.19
31 Dec 2023 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q4 2023 €34,464.28
31 Dec 2023 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q4 2023 €103,840.02
31 Dec 2023 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q4 2023 €107,494.56

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