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 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €28,364.98
31 Dec 2021 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €20,957.00
31 Dec 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €22,700.00
31 Dec 2021 THE PAUL HOGARTH COMPANY LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €21,771.00
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2021 €428,439.75
31 Dec 2021 ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL SOLUTIONS Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €28,162.65
31 Dec 2021 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €51,198.83
31 Dec 2021 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €51,960.03
31 Dec 2021 GAS NETWORKS IRELAND Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €27,902.96
31 Dec 2021 ENERGIA Energy / Utilities Purchase Order Q4 2021 €3,405,000.00
31 Dec 2021 SOLAR EVOLUTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €41,076.00
31 Dec 2021 MK ILLUMINATION IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €21,397.33
31 Dec 2021 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order Q4 2021 €32,703.24
31 Dec 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €56,042.85
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2021 €23,749.70
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2021 €44,599.38
31 Dec 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q4 2021 €20,063.11
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2021 €47,136.26
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2021 €23,447.93
31 Dec 2021 JFC MANUFACTURING CO LTD Material Stores Purchase Order Q4 2021 €28,413.00
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2021 €23,318.77
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2021 €43,686.96
30 Sep 2021 SHERCON Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €30,032.10
30 Sep 2021 KYRON STREET LTD Materials Purchase Order Q3 2021 €79,950.00
30 Sep 2021 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €38,809.42
30 Sep 2021 Starrus Eco Holdings Ltd Cleaning Purchase Order Q3 2021 €22,700.00
30 Sep 2021 James Buck Building & Carpentry Contractor Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €20,570.15
30 Sep 2021 MACROADS Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €36,298.44
30 Sep 2021 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €50,269.15
30 Sep 2021 ROADPLAN CONSULTING LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €45,648.99
30 Sep 2021 ROADPLAN CONSULTING LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €83,776.53
30 Sep 2021 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order Q3 2021 €7,760,575.08
30 Sep 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €51,183.04
30 Sep 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q3 2021 €288,446.03
30 Sep 2021 KEATING FABRICATION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €37,568.50
30 Sep 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €29,481.63
30 Sep 2021 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €99,931.65
30 Sep 2021 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order Q3 2021 €926,664.79
30 Sep 2021 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €208,840.00
30 Sep 2021 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €46,045.05
30 Sep 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €29,514.54
30 Sep 2021 KILLAREE LIGHTING SERVICES LTD Repairs & Maint - Other Equip Purchase Order Q3 2021 €1,135,000.00
30 Sep 2021 SUIR PLANT Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €21,997.85
30 Sep 2021 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €29,274.00
30 Sep 2021 MALLWOOD LTD Capital Contracts Expenditure Purchase Order Q3 2021 €223,638.13
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €22,295.68
30 Sep 2021 MARLA.IE LEO Measure 2 and Other Schemes Purchase Order Q3 2021 €43,050.00
30 Sep 2021 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order Q3 2021 €30,135.00
30 Sep 2021 PRIORITY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2021 €103,245.28
30 Sep 2021 STORM TECHNOLOGY LTD Training Purchase Order Q3 2021 €28,215.00

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