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 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €26,942.14
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €26,806.46
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2022 €58,712.93
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €27,407.33
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €26,806.46
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €25,818.89
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2022 €25,891.11
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €25,837.53
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €21,143.58
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €25,818.89
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €26,359.11
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €26,210.08
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €26,116.95
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €25,707.12
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €26,638.54
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €23,788.64
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €23,805.59
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €23,432.57
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €23,805.59
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2022 €22,813.58
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €22,788.26
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €25,755.49
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2022 €55,489.36
30 Jun 2022 JFC MANUFACTURING CO LTD Material Stores Purchase Order Q2 2022 €21,525.00
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €25,402.40
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2022 €53,439.75
31 Mar 2022 Starrus Eco Holdings Ltd Cleaning Purchase Order Q1 2022 €22,700.00
31 Mar 2022 LGMA Computer Software and Maintenance Fees Purchase Order Q1 2022 €102,871.38
31 Mar 2022 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €21,873.72
31 Mar 2022 PORT OF WATERFORD COMPANY Capital Contracts Expenditure Purchase Order Q1 2022 €73,800.00
31 Mar 2022 PADDY MCGEE (WEXFORD) LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €43,508.86
31 Mar 2022 FAIRYBUSH LANDSCAPING LTD Capital Contracts Expenditure Purchase Order Q1 2022 €33,349.14
31 Mar 2022 TOM DELAHUNTY PLANT HIRE LTD Capital Contracts Expenditure Purchase Order Q1 2022 €41,788.43
31 Mar 2022 TOM DELAHUNTY PLANT HIRE LTD Capital Contracts Expenditure Purchase Order Q1 2022 €41,766.87
31 Mar 2022 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €24,848.65
31 Mar 2022 GOWAN DISTRUBUTORS Plant Long Life Suspense Purchase Order Q1 2022 €146,264.60
31 Mar 2022 MOUNT SUIR RESIDENTIAL MANAGEMENT COMPANY LTD Management Fees & Service Charges to Non-Las Purchase Order Q1 2022 €24,298.00
31 Mar 2022 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €69,734.99
31 Mar 2022 ATEC FIRE & SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €59,020.00
31 Mar 2022 MANGUARD PLUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €227,000.00
31 Mar 2022 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €357,525.00
31 Mar 2022 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €35,190.00
31 Mar 2022 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €30,750.00
31 Mar 2022 MEASURIT TECHNOLOGIES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €62,788.20
31 Mar 2022 BARRY MURPHY Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €38,034.31
31 Mar 2022 LAGAN MATERIALS Materials Purchase Order Q1 2022 €770,557.73
31 Mar 2022 ROADSTONE LTD Materials Purchase Order Q1 2022 €2,721,888.48
31 Mar 2022 STOKES & SONS Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €20,694.50
31 Mar 2022 JAMES D KIERSEY Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €22,292.18
31 Mar 2022 KENNETH KIERSEY Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €55,437.12

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