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 Dec 2023 FLAVIN BROTHERS CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €113,849.47
31 Dec 2023 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €106,744.25
31 Dec 2023 Lanigan & Curran Solicitors Local Authority Housing Suspense Purchase Order Q4 2023 €175,750.00
31 Dec 2023 ELH ELECTRIC EVENTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €20,910.00
31 Dec 2023 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €83,683.05
31 Dec 2023 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €61,518.02
31 Dec 2023 FOUR SEASONS PROMOTIONS LTD T/A ACS Minor Contracts- Trade Services & other works Purchase Order Q4 2023 €747,469.54
31 Dec 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q4 2023 €43,000.00
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2023 €45,834.58
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2023 €24,817.43
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2023 €26,500.28
31 Dec 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q4 2023 €20,265.86
31 Dec 2023 JFC MANUFACTURING CO LTD Material Stores Purchase Order Q4 2023 €27,768.48
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2023 €48,708.42
31 Dec 2023 CORK BUILDERS PROVIDERS Material Stores Purchase Order Q4 2023 €26,137.50
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2023 €28,012.27
31 Dec 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q4 2023 €23,576.52
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2023 €49,479.48
31 Dec 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q4 2023 €23,009.61
30 Sep 2023 CAMPION MECH & ELECT ENG LTD T/A CAMPION PUMPS Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €27,399.48
30 Sep 2023 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €142,944.08
30 Sep 2023 TONY KIRWAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €81,359.75
30 Sep 2023 EIR CONTRACTS Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €20,134.83
30 Sep 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €589,495.95
30 Sep 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €591,751.48
30 Sep 2023 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €260,051.20
30 Sep 2023 P J O DONNELL Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €22,665.95
30 Sep 2023 EDWARD O'ROURKE CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €22,891.82
30 Sep 2023 FARRELL BROTHERS ARDEE LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q3 2023 €32,263.39
30 Sep 2023 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €94,034.99
30 Sep 2023 ROUGHAN & O'DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €2,060,572.26
30 Sep 2023 Starrus Eco Holdings Ltd Cleaning Purchase Order Q3 2023 €136,200.00
30 Sep 2023 T & K ROADMARKINGS Materials Purchase Order Q3 2023 €83,948.12
30 Sep 2023 TRIUR CONSTRUCTION LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €110,592.13
30 Sep 2023 RTS HEATING & COOLING SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €24,731.65
30 Sep 2023 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €28,136.65
30 Sep 2023 MALLWOOD LTD Capital Contracts Expenditure Purchase Order Q3 2023 €203,880.79
30 Sep 2023 DARING BOYS AND GIRLS LIMITED Advertising Purchase Order Q3 2023 €24,600.00
30 Sep 2023 CTS PROJECTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €81,161.99
30 Sep 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2023 €846,288.12
30 Sep 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q3 2023 €58,189.50
30 Sep 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q3 2023 €329,849.75
30 Sep 2023 LOTTS ARCHITECTURE AND URBANISM LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €23,812.80
30 Sep 2023 BURKES CARAVANS SERVICES LTD Materials Purchase Order Q3 2023 €80,000.00
30 Sep 2023 THORNPART ADJUSTERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €1,013,704.14
30 Sep 2023 JEC SECURITY LTD Security - Property Purchase Order Q3 2023 €24,357.10
30 Sep 2023 RP TRADECO LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €36,471.96
30 Sep 2023 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €47,619.44
30 Sep 2023 SOFTCAT PLC Repairs & Maint - Computer Equipment Purchase Order Q3 2023 €183,935.18
30 Sep 2023 EIR CONTRACTS Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €130,318.20

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