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 Jun 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q2 2023 €321,952.43
30 Jun 2023 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €27,240.00
30 Jun 2023 PROCLOUD HORIZON LTD T/A PROCLOUD Repairs & Maint - Computer Equipment — Purchase Order Q2 2023 €20,295.00
30 Jun 2023 WILLIAM FITZGERALD Legal Fees and Expenses Purchase Order Q2 2023 €20,811.60
30 Jun 2023 DAVID KENNEDY Legal Fees and Expenses Purchase Order Q2 2023 €30,996.00
30 Jun 2023 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €105,998.12
30 Jun 2023 MK ILLUMINATION IRELAND LTD Repairs & Maint - Other Equip Purchase Order Q2 2023 €31,863.15
30 Jun 2023 KAMEC ENGINEERING LTD Non-Capital Equip Purchase - Fire Services Purchase Order Q2 2023 €92,560.01
30 Jun 2023 FRS TRAINING LTD Training Purchase Order Q2 2023 €32,800.00
30 Jun 2023 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €30,750.00
30 Jun 2023 CFM CATERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €20,303.53
30 Jun 2023 COFFEY ENGINEERING NOEL COFFEY Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €38,022.50
30 Jun 2023 GIY IRELAND ACTIVITIES LTD Capital Contracts Expenditure Purchase Order Q2 2023 €123,000.00
30 Jun 2023 TRACBLAST LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €21,269.85
30 Jun 2023 ORONA MID WESTERN LIFT SERVICES LTD Minor Contracts- Trade Services & other works — Purchase Order Q2 2023 €56,750.00
30 Jun 2023 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €20,082.37
30 Jun 2023 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €52,570.93
30 Jun 2023 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q2 2023 €454,000.00
30 Jun 2023 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €681,000.00
30 Jun 2023 Michael Sheridan T/A Shercon Building Capital Contracts Expenditure — Purchase Order Q2 2023 €1,135,000.00
30 Jun 2023 DGD PAPERS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €51,075.00
30 Jun 2023 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2023 €20,620.04
30 Jun 2023 PHP ACCOMMODATION LTD Energy / Utilities Purchase Order Q2 2023 €27,526.01
30 Jun 2023 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €46,644.12
30 Jun 2023 DIATEC GRAPHIC PRODUCTS LTD Computer Software and Maintenance Fees Purchase Order Q2 2023 €44,852.18
30 Jun 2023 LIAM WHELAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2023 €252,628.30
30 Jun 2023 TBEB LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €353,959.40
30 Jun 2023 BROSNAN PROPERTY SOLUTIONS Capital Contracts Expenditure Purchase Order Q2 2023 €454,000.00
30 Jun 2023 DEMKEN LTD T/A MANOR PROPERTIES Capital Contracts Expenditure Purchase Order Q2 2023 €1,441,815.98
30 Jun 2023 KARCHER HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2023 €54,366.00
30 Jun 2023 MAURICE MURPHY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2023 €27,240.00
30 Jun 2023 MAURICE MURPHY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2023 €25,333.20
30 Jun 2023 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q2 2023 €340,500.00
30 Jun 2023 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q2 2023 €567,500.00
30 Jun 2023 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q2 2023 €454,000.00
30 Jun 2023 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q2 2023 €681,000.00
30 Jun 2023 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €215,930.28
30 Jun 2023 DAVID FALCONER ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €20,827.25
30 Jun 2023 Height For Hire Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €26,475.75
30 Jun 2023 TRAILBREAKERS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2023 €195,000.00
30 Jun 2023 DEBORAH D'ARCY Capital Contracts Expenditure Purchase Order Q2 2023 €61,438.50
30 Jun 2023 MICRO MAIL LTD Computer Software and Maintenance Fees Purchase Order Q2 2023 €34,816.08
30 Jun 2023 THE PAUL HOGARTH COMPANY LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2023 €61,377.00
30 Jun 2023 TAILTE ÉIREANN Computer Software and Maintenance Fees Purchase Order Q2 2023 €97,785.00
30 Jun 2023 DARING BOYS AND GIRLS LIMITED Advertising Purchase Order Q2 2023 €157,769.64
30 Jun 2023 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order Q2 2023 €71,250.00
30 Jun 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2023 €23,855.75
30 Jun 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q2 2023 €44,761.36
30 Jun 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q2 2023 €23,289.40
30 Jun 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q2 2023 €21,289.64

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