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 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q2 2023 €62,304.85
30 Jun 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2023 €42,609.55
30 Jun 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q2 2023 €22,350.91
30 Jun 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q2 2023 €23,669.46
30 Jun 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q2 2023 €22,527.78
30 Jun 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q2 2023 €22,672.50
30 Jun 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q2 2023 €22,254.43
30 Jun 2023 LAGAN MATERIALS LTD (BREEDON) Bitumen Stores Purchase Order Q2 2023 €23,556.90
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €22,085.77
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €22,452.27
30 Jun 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2023 €22,637.62
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €45,586.43
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €22,776.67
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €22,445.86
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €42,249.29
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €22,578.19
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €22,925.54
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €23,537.55
30 Jun 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2023 €40,092.27
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €46,512.71
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €23,157.11
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €22,677.42
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €23,884.90
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €23,008.24
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €46,330.75
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €23,190.20
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €20,235.35
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €20,443.49
30 Jun 2023 JFC MANUFACTURING CO LTD Material Stores Purchase Order Q2 2023 €25,092.00
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €20,934.13
30 Jun 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2023 €22,525.81
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €22,138.44
30 Jun 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2023 €41,670.65
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2023 €20,442.45
31 Mar 2023 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €130,525.00
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q1 2023 €45,400.00
31 Mar 2023 BEDWISE TRADING AS CORK MATTRESS RECYCLING Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €79,450.00
31 Mar 2023 PLAY SERVICES LTD Training Purchase Order Q1 2023 €20,836.20
31 Mar 2023 LAZERLINE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €95,588.57
31 Mar 2023 MALACHY WALSH & PARTNERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €30,750.00
31 Mar 2023 PROWORK CORE LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €27,060.00
31 Mar 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q1 2023 €58,189.50
31 Mar 2023 BYRNE GAS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €23,835.00
31 Mar 2023 DIARMUID REIL ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €85,977.00
31 Mar 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q1 2023 €329,849.75
31 Mar 2023 TETRA IRELAND COMMUNICATIONS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2023 €40,746.46
31 Mar 2023 NATIONAL GATES/NATIONAL JOINERY Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €30,191.00
31 Mar 2023 STOKES & SONS Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €23,608.00
31 Mar 2023 JOHN LAFFAN ELECTRICAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €21,065.60
31 Mar 2023 MALLWOOD LTD Capital Contracts Expenditure Purchase Order Q1 2023 €53,553.65

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