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 Sep 2021 GLENCARRA CONSTRUCTION T/A BELVIEW BUILDING SERV. Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €24,391.15
30 Sep 2021 DONAL O BUACHALLA & CO LTD T/A AVISON YOUNG Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €36,592.50
30 Sep 2021 TRANSFORMATIVE ENGINEERING SOLUTIONS Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €29,031.03
30 Sep 2021 NATIONAL GATES/NATIONAL JOINERY Capital Contracts Expenditure Purchase Order Q3 2021 €86,340.06
30 Sep 2021 LIFE EVENTS LTD T/A ARCHETYPE Capital Contracts Expenditure Purchase Order Q3 2021 €153,750.00
30 Sep 2021 MICRO MAIL LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €70,569.09
30 Sep 2021 MANGUARD PLUS LTD Capital Contracts Expenditure Purchase Order Q3 2021 €49,200.00
30 Sep 2021 DERMOT CLANCY PLANT SALES LTD Plant Long Life Suspense Purchase Order Q3 2021 €57,748.50
30 Sep 2021 DELOITE IRELAND LLP Consultancy/Professional Fees and Expenses Purchase Order Q3 2021 €38,130.00
30 Sep 2021 B2B COMMUNICATIONS LEO Measure 2 and Other Schemes Purchase Order Q3 2021 €51,660.00
30 Sep 2021 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2021 €34,912.93
30 Sep 2021 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2021 €24,472.08
30 Sep 2021 HOLDEN PLANT RENTALS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €23,985.00
30 Sep 2021 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €51,034.48
30 Sep 2021 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €191,880.00
30 Sep 2021 DHB ARCHITECTS LTD Capital Contracts Expenditure Purchase Order Q3 2021 €186,379.44
30 Sep 2021 DHB ARCHITECTS LTD Capital Contracts Expenditure Purchase Order Q3 2021 €115,895.52
30 Sep 2021 KPMG Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €30,750.00
30 Sep 2021 BERNARD WYSE T/A GREAT DEAL FLOORING Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €29,964.00
30 Sep 2021 HOLDEN PLANT RENTALS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €23,985.00
30 Sep 2021 WETLAND SURVEYS IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €30,750.00
30 Sep 2021 LIFE EVENTS LTD T/A ARCHETYPE Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €35,208.75
30 Sep 2021 DGD PAPERS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €36,900.00
30 Sep 2021 BRIAN WHELAN (SET IN STONE) Capital Contracts Expenditure Purchase Order Q3 2021 €105,441.50
30 Sep 2021 STOKES & SONS Capital Contracts Expenditure Purchase Order Q3 2021 €46,731.43
30 Sep 2021 LAGAN ASPHALT LTD Capital Contracts Expenditure Purchase Order Q3 2021 €3,197,153.64
30 Sep 2021 GAS NETWORKS IRELAND Minor Contracts- Trade Services & other works Purchase Order Q3 2021 €22,393.31
30 Sep 2021 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q3 2021 €46,918.35
30 Sep 2021 WALKER VEHICLE RENTALS LTD Repairs & Maint - Plant Purchase Order Q3 2021 €24,574.70
30 Sep 2021 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order Q3 2021 €342,305.00
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2021 €21,494.36
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2021 €40,221.58
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2021 €21,163.91
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2021 €40,245.86
30 Sep 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2021 €21,456.70
30 Sep 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2021 €21,211.74
30 Sep 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2021 €22,329.36
30 Sep 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2021 €21,510.29
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2021 €39,389.88
30 Sep 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2021 €21,516.02
30 Sep 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2021 €21,455.47
30 Sep 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2021 €22,197.15
30 Sep 2021 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2021 €40,183.41
30 Sep 2021 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2021 €21,535.14
30 Sep 2021 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2021 €21,977.42
30 Sep 2021 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2021 €21,580.88
30 Sep 2021 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2021 €22,221.45
30 Sep 2021 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2021 €21,580.88
30 Sep 2021 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2021 €21,245.35
30 Sep 2021 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2021 €22,145.19

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