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 Mar 2023 RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €23,616.00
31 Mar 2023 OC ARCHITECTS & DESIGN LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €132,840.00
31 Mar 2023 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €29,691.60
31 Mar 2023 PROCLOUD HORIZON LTD T/A PROCLOUD Repairs & Maint - Computer Equipment Purchase Order Q1 2023 €21,531.15
31 Mar 2023 BRYAN & COAKLEY LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €22,019.00
31 Mar 2023 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €44,605.50
31 Mar 2023 Starrus Eco Holdings Ltd Cleaning Purchase Order Q1 2023 €22,700.00
31 Mar 2023 Treacy Grab Truck Hire Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €23,616.00
31 Mar 2023 Height For Hire Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €25,522.50
31 Mar 2023 MALLWOOD LTD Capital Contracts Expenditure Purchase Order Q1 2023 €94,454.70
31 Mar 2023 RAYMOND DARCY Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €25,537.50
31 Mar 2023 EIR CONTRACTS Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €23,525.07
31 Mar 2023 LGMA Computer Software and Maintenance Fees Purchase Order Q1 2023 €116,310.05
31 Mar 2023 UNILOKOMOTIVE LTD Plant Long Life Suspense Purchase Order Q1 2023 €388,065.00
31 Mar 2023 CLEM JACOB Plant Long Life Suspense Purchase Order Q1 2023 €26,905.02
31 Mar 2023 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €578,850.00
31 Mar 2023 LGMA Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €22,656.43
31 Mar 2023 MANGUARD PLUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €418,287.76
31 Mar 2023 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €60,756.57
31 Mar 2023 VIAE LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €28,375.00
31 Mar 2023 CRYSTAL SPORTS & LEISURE CENTRE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €133,883.00
31 Mar 2023 TERRA NUA BUILDING CONTRACTORS Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €34,844.50
31 Mar 2023 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €28,375.00
31 Mar 2023 LGMA Computer Software and Maintenance Fees Purchase Order Q1 2023 €51,133.55
31 Mar 2023 PIN POINT ALERTS LTD Materials Purchase Order Q1 2023 €29,221.79
31 Mar 2023 PRIORITY CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €151,188.36
31 Mar 2023 SOUTH EAST TECHNOLOGICAL UNIVERSITY Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €26,248.20
31 Mar 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q1 2023 €329,849.75
31 Mar 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q1 2023 €58,189.50
31 Mar 2023 JONZAC LIMITED T/A ALKEN OUTDOOR Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €22,644.30
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2023 €23,799.20
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2023 €42,133.70
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2023 €46,782.34
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2023 €21,093.49
31 Mar 2023 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q1 2023 €20,745.39
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2023 €48,180.13
31 Mar 2023 MJ SCANNELL & COMPANY LTD Material Stores Purchase Order Q1 2023 €29,224.80
31 Mar 2023 MJ SCANNELL & COMPANY LTD Material Stores Purchase Order Q1 2023 €29,224.80
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2023 €30,181.68
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2023 €48,250.28
31 Dec 2022 TDS (TIME DATA SECURITY) LTD Computer Software and Maintenance Fees Purchase Order Q4 2022 €35,928.57
31 Dec 2022 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment Purchase Order Q4 2022 €71,880.01
31 Dec 2022 TOBIN CONSULTING ENGINEERS Capital Contracts Expenditure Purchase Order Q4 2022 €88,819.53
31 Dec 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €34,886.96
31 Dec 2022 DAMOVO IRELAND LTD Repairs & Maint - Computer Equipment Purchase Order Q4 2022 €25,416.72
31 Dec 2022 G STONE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €48,029.11
31 Dec 2022 BYRNE GAS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €23,835.00
31 Dec 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €29,538.38
31 Dec 2022 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €59,999.40
31 Dec 2022 WLR FM Advertising Purchase Order Q4 2022 €47,379.60

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