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
30 Sep 2023 KPMG Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €85,029.90
30 Sep 2023 BRIAN WHELAN (SET IN STONE) Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €118,250.00
30 Sep 2023 Murphy Playground Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €44,373.59
30 Sep 2023 IO GEOMATICS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €31,986.15
30 Sep 2023 CTS PROJECTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €22,964.46
30 Sep 2023 CTS PROJECTS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €85,491.04
30 Sep 2023 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €21,940.67
30 Sep 2023 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €125,533.80
30 Sep 2023 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €21,457.35
30 Sep 2023 LAND USE CONSULTANTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €80,453.92
30 Sep 2023 DUBLIN CITY UNIVERSITY Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €20,290.00
30 Sep 2023 MJS Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q3 2023 €189,799.66
30 Sep 2023 MJS Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q3 2023 €187,104.81
30 Sep 2023 EDMUND & M MCGRATH PLANT HIRE LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €55,583.28
30 Sep 2023 PHP ACCOMMODATION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €36,515.00
30 Sep 2023 PHP ACCOMMODATION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €32,000.00
30 Sep 2023 PHP ACCOMMODATION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €340,327.89
30 Sep 2023 GH GROUNDWORKS Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €56,294.87
30 Sep 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order Q3 2023 €1,380,640.11
30 Sep 2023 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €89,438.00
30 Sep 2023 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €331,749.58
30 Sep 2023 ROADSTONE LTD Materials Purchase Order Q3 2023 €86,658.36
30 Sep 2023 MAYO COUNTY COUNCIL Training Purchase Order Q3 2023 €28,900.00
30 Sep 2023 CRYSTAL SPORTS & LEISURE CENTRE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €155,586.60
30 Sep 2023 MICHAEL KELLY (OT NETWORK LTD) Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €34,151.00
30 Sep 2023 G STONE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €118,064.29
30 Sep 2023 DANIEL NOONAN ARCHAEOLOGICAL CONSULTANCY Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €46,014.30
30 Sep 2023 GH GROUNDWORKS Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €40,519.50
30 Sep 2023 ESB NETWORKS Energy / Utilities Purchase Order Q3 2023 €55,671.75
30 Sep 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €124,321.26
30 Sep 2023 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €44,968.70
30 Sep 2023 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €44,968.70
30 Sep 2023 CARRON & WALSH CONSTRUCTION CONSULTANTS Capital Contracts Expenditure Purchase Order Q3 2023 €61,500.00
30 Sep 2023 BROSNAN PROPERTY SOLUTIONS Capital Contracts Expenditure Purchase Order Q3 2023 €99,671.73
30 Sep 2023 DIARMUID REIL ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €32,075.25
30 Sep 2023 LAGAN OPERATIONS & MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €26,639.43
30 Sep 2023 SIOBHAN M. FAHEY LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €52,275.00
30 Sep 2023 IARNROD EIREANN Capital Contracts Expenditure Purchase Order Q3 2023 €1,453,860.00
30 Sep 2023 TADHG MCDONNELL Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €71,746.00
30 Sep 2023 HENRY FORD & SON Capital Contracts Expenditure Purchase Order Q3 2023 €143,679.90
30 Sep 2023 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €45,828.00
30 Sep 2023 AIM QUANTITY SURVEYING T/A MGM PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €35,088.21
30 Sep 2023 WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV Capital Contracts Expenditure Purchase Order Q3 2023 €42,000.00
30 Sep 2023 DONAL O BUACHALLA & CO LTD T/A AVISON YOUNG Consultancy/Professional Fees and Expenses Purchase Order Q3 2023 €21,525.00
30 Sep 2023 MALLWOOD LTD Capital Contracts Expenditure Purchase Order Q3 2023 €223,256.77
30 Sep 2023 HORIZON SAFETY SYSTEMS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €87,962.50
30 Sep 2023 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q3 2023 €84,956.38
30 Sep 2023 PADDY RYAN & SONS PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2023 €20,627.10
30 Sep 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2023 €22,237.11
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €22,313.21

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