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 2021 LGMA Computer Software and Maintenance Fees Purchase Order Q4 2021 €40,559.78
31 Dec 2021 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €50,776.98
31 Dec 2021 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €2,235,314.46
31 Dec 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €25,197.00
31 Dec 2021 TOBIN CONSULTING ENGINEERS Capital Contracts Expenditure Purchase Order Q4 2021 €89,482.50
31 Dec 2021 LAND USE CONSULTANTS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €98,830.50
31 Dec 2021 MCCANN FITZGERALD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €25,589.60
31 Dec 2021 DARING BOYS AND GIRLS LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €24,994.83
31 Dec 2021 TDS (TIME DATA SECURITY) LTD Computer Software and Maintenance Fees Purchase Order Q4 2021 €33,578.10
31 Dec 2021 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €1,662,464.66
31 Dec 2021 ENVIROBEAD LTD Capital Contracts Expenditure Purchase Order Q4 2021 €1,904,834.18
31 Dec 2021 CO WATERFORD FARM RELIEF SERVICES LTD Capital Contracts Expenditure Purchase Order Q4 2021 €23,342.63
31 Dec 2021 ROUGHAN & O'DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €319,480.20
31 Dec 2021 TOM BERESFORD & SONS LTD Non-Capital Equip Purchase - Machinery Yard Purchase Order Q4 2021 €22,140.00
31 Dec 2021 RAYMOND DARCY Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €27,807.50
31 Dec 2021 COSTELLO MASONRY CONSERVATION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €67,885.49
31 Dec 2021 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €28,441.40
31 Dec 2021 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €30,750.00
31 Dec 2021 BERNARD WYSE T/A GREAT DEAL FLOORING Materials Purchase Order Q4 2021 €21,948.63
31 Dec 2021 KILLAREE LIGHTING SERVICES LTD Repairs & Maint - Other Equip Purchase Order Q4 2021 €38,538.93
31 Dec 2021 BRIAN WHELAN (SET IN STONE) Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €27,771.58
31 Dec 2021 LANDMARK TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €24,907.50
31 Dec 2021 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €32,285.08
31 Dec 2021 EVENT LIGHTING SOLUTIONS Capital Contracts Expenditure Purchase Order Q4 2021 €43,431.30
31 Dec 2021 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €37,346.04
31 Dec 2021 PADDY MCGEE (WEXFORD) LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €66,436.09
31 Dec 2021 IRISH RAIL Capital Contracts Expenditure Purchase Order Q4 2021 €94,548.56
31 Dec 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €37,411.69
31 Dec 2021 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €56,750.00
31 Dec 2021 Starrus Eco Holdings Ltd Cleaning Purchase Order Q4 2021 €27,908.95
31 Dec 2021 TONY FLEMING & SONS Materials Purchase Order Q4 2021 €24,046.50
31 Dec 2021 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order Q4 2021 €22,140.00
31 Dec 2021 STORM TECHNOLOGY LTD Training Purchase Order Q4 2021 €28,215.00
31 Dec 2021 FACADE INSPECTIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €88,722.95
31 Dec 2021 SECOND EDGE TECHNOLOGY SOLUTIONS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €22,140.00
31 Dec 2021 HARRY POWER TRANSPORT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €30,750.00
31 Dec 2021 BORD NA MONA RECYLCING LTD (FORMERLY AES) Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €802,619.00
31 Dec 2021 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €198,637.26
31 Dec 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €24,264.03
31 Dec 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €86,641.24
31 Dec 2021 WATERFORD ACADEMY OF MUSIC & ARTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €20,390.00
31 Dec 2021 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €62,678.20
31 Dec 2021 MALACHY WALSH & PARTNERS Capital Contracts Expenditure Purchase Order Q4 2021 €106,200.00
31 Dec 2021 SURF & TURF INSTANT SHELTERS Capital Contracts Expenditure Purchase Order Q4 2021 €343,229.68
31 Dec 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €52,491.36
31 Dec 2021 MALACHY WALSH & PARTNERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €23,493.00
31 Dec 2021 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €20,940.75
31 Dec 2021 TRIUR CONSTRUCTION LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €100,414.25
31 Dec 2021 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €35,485.78
31 Dec 2021 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €26,752.50

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