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 Dec 2022 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €48,285.64
31 Dec 2022 SUIDE IOL OIDIS DUIN AILL Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €30,652.83
31 Dec 2022 ROJO STUDIO LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2022 €333,022.50
31 Dec 2022 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2022 €36,320.00
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2022 €45,326.72
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q4 2022 €21,916.02
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2022 €26,811.16
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q4 2022 €22,081.58
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2022 €52,751.54
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2022 €30,832.27
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q4 2022 €23,156.30
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q4 2022 €23,646.55
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q4 2022 €23,613.87
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2022 €58,593.13
31 Dec 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q4 2022 €23,074.59
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2022 €29,540.22
30 Sep 2022 PLAY SERVICES LTD Training Purchase Order Q3 2022 €20,836.20
30 Sep 2022 EDMUND & M MCGRATH PLANT HIRE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €35,581.12
30 Sep 2022 ONE LITTLE STUDIO Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €24,969.00
30 Sep 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €155,706.96
30 Sep 2022 GLAS CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €144,655.75
30 Sep 2022 NATIONWIDE DATA COLLECTION Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €38,855.70
30 Sep 2022 TOTAL SLIP SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €47,913.68
30 Sep 2022 CFM CATERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €26,808.80
30 Sep 2022 DAVID GOREY Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €48,000.00
30 Sep 2022 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order Q3 2022 €36,507.63
30 Sep 2022 DONNELLY CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q3 2022 €208,272.33
30 Sep 2022 MICHAEL HOULIHAN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €26,864.43
30 Sep 2022 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €191,268.89
30 Sep 2022 ENERVEO IRELAND LTD Capital Contracts Expenditure Purchase Order Q3 2022 €293,153.48
30 Sep 2022 ARCHAEOGRAFIX Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €21,525.00
30 Sep 2022 ABS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2022 €426,810.00
30 Sep 2022 IAN DEMPSEY T/A PRESCIENCE Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €27,060.00
30 Sep 2022 Cleary and Doyle Construction Ltd Capital Contracts Expenditure Purchase Order Q3 2022 €11,367,813.00
30 Sep 2022 ROAD CONSULTANTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €22,539.75
30 Sep 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €23,191.18
30 Sep 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €72,016.99
30 Sep 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €39,693.33
30 Sep 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €74,920.83
30 Sep 2022 EIRSCOPE LTD T/A MAGNUS MONITORS Non-Capital Equip Purchase - Other Purchase Order Q3 2022 €49,202.46
30 Sep 2022 IO GEOMATICS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €29,513.85
30 Sep 2022 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q3 2022 €320,242.50
30 Sep 2022 HIGHWAY SAFETY DEV Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €73,136.00
30 Sep 2022 IARNROD EIREANN Capital Contracts Expenditure Purchase Order Q3 2022 €174,660.00
30 Sep 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €34,801.01
30 Sep 2022 ROADSTONE LTD Materials Purchase Order Q3 2022 €103,402.27
30 Sep 2022 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €44,980.05
30 Sep 2022 LGMA Computer Software and Maintenance Fees Purchase Order Q3 2022 €20,408.16
30 Sep 2022 PETER O'CONNOR & SON LLP THOMAS & PAUL MURRAN P/A Legal Fees and Expenses Purchase Order Q3 2022 €23,450.00
30 Sep 2022 OCTAVE ONLINE COMMUNICATIONS LTD T/A OCTAVE DIGITAL Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €23,900.00

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