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 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2023 €29,468.12
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2023 €53,955.94
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €20,309.51
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €24,511.71
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €24,654.12
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €25,223.75
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €23,534.39
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €23,434.94
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €22,656.00
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €20,678.83
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €23,318.93
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €23,269.21
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2023 €48,808.00
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €117,373.61
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2023 €25,062.42
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €23,024.75
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €24,208.23
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €22,951.30
30 Sep 2023 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2023 €23,277.77
30 Sep 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q3 2023 €23,042.68
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2023 €43,874.10
30 Sep 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q3 2023 €46,134.70
30 Sep 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q3 2023 €43,537.76
30 Sep 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q3 2023 €23,437.42
30 Sep 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q3 2023 €23,536.11
30 Jun 2023 PRINTPOST LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €20,920.00
30 Jun 2023 MEDMARK LTD Materials Purchase Order Q2 2023 €47,620.00
30 Jun 2023 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order Q2 2023 €42,408.56
30 Jun 2023 NEVIN CONSTRUCTION Capital Contracts Expenditure Purchase Order Q2 2023 €3,091,842.15
30 Jun 2023 QUALITY RECYCLING Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €27,945.06
30 Jun 2023 FOUNTAIN WORKS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €246,078.12
30 Jun 2023 RUBICON HERITAGE SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €57,810.00
30 Jun 2023 DONNELLY CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €525,936.30
30 Jun 2023 DIGITAL TRAINING INSTITUTE Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €24,177.50
30 Jun 2023 TRAILBREAKERS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €22,700.00
30 Jun 2023 RPS CONSULTING ENGINEERS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €30,202.46
30 Jun 2023 NEVIN CONSTRUCTION Capital Contracts Expenditure Purchase Order Q2 2023 €14,300,881.96
30 Jun 2023 KOREC IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2023 €49,187.70
30 Jun 2023 OTONOMEE CUSTOMER MANAGEMENT LTDMinor Contracts- Trade Services & other works — Purchase Order Q2 2023 €22,140.00
30 Jun 2023 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €205,054.78
30 Jun 2023 MASTERKABIN LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €30,750.00
30 Jun 2023 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €30,750.00
30 Jun 2023 MALACHY WALSH & PARTNERS Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €30,545.82
30 Jun 2023 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2023 €209,223.00
30 Jun 2023 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €268,928.17
30 Jun 2023 ABS CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €227,833.09
30 Jun 2023 CO WATERFORD FARM RELIEF SERVICES LTDMinor Contracts- Trade Services & other works — Purchase Order Q2 2023 €36,139.54
30 Jun 2023 FALCONHURST LTD T/A KELLY'S OF FANTANEMaterials — Purchase Order Q2 2023 €344,400.00
30 Jun 2023 ESB NETWORKS Energy / Utilities Purchase Order Q2 2023 €20,302.69
30 Jun 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q2 2023 €58,189.50

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