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 2020 BECHTLE DIRECT LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2020 €21,992.72
31 Dec 2020 TBEB LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2020 €112,278.03
31 Dec 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2020 €26,535.30
31 Dec 2020 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2020 €33,024.82
31 Dec 2020 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2020 €31,169.27
30 Jun 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q2 2020 €96,168.93
30 Jun 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q2 2020 €96,168.93
30 Jun 2020 GAMMA LTD Computer Software and Maintenance Fees Purchase Order Q2 2020 €20,725.50
30 Jun 2020 Starrus Eco Holdings Ltd Cleaning Purchase Order Q2 2020 €24,600.00
30 Jun 2020 ENVA Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €34,445.34
30 Jun 2020 KILLAREE LIGHTING SERVICES LTD Capital Contracts Expenditure Purchase Order Q2 2020 €45,400.00
30 Jun 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q2 2020 €96,168.93
30 Jun 2020 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €70,197.50
30 Jun 2020 OFFICEMASTER T/A FIELDMASTER LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €34,050.00
30 Jun 2020 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €233,655.00
30 Jun 2020 LGMA Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €22,602.43
30 Jun 2020 MJS Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q2 2020 €224,042.89
30 Jun 2020 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €455,100.00
30 Jun 2020 GAS NETWORKS IRELAND Capital Contracts Expenditure Purchase Order Q2 2020 €43,155.09
30 Jun 2020 Starrus Eco Holdings Ltd Cleaning Purchase Order Q2 2020 €21,720.69
30 Jun 2020 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €51,075.00
30 Jun 2020 Starrus Eco Holdings Ltd Capital Contracts Expenditure Purchase Order Q2 2020 €22,700.00
30 Jun 2020 JC DECAUX IRELAND Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €64,005.99
30 Jun 2020 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €28,978.82
30 Jun 2020 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €48,725.55
30 Jun 2020 DGD PAPERS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €34,050.00
30 Jun 2020 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €35,547.86
30 Jun 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q2 2020 €96,168.93
30 Jun 2020 BLUESKY INTERNATIONAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €88,314.00
30 Jun 2020 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2020 €54,415.20
30 Jun 2020 LAGAN OPERATIONS & MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €303,530.21
30 Jun 2020 SEASE HOOK LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2020 €69,495.00
30 Jun 2020 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €340,738.35
30 Jun 2020 MJS Civil Engineering Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €79,679.72
30 Jun 2020 IARNROD EIREANN Capital Contracts Expenditure Purchase Order Q2 2020 €184,500.00
30 Jun 2020 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €415,543.37
30 Jun 2020 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2020 €47,840.25
31 Mar 2020 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €199,724.68
31 Mar 2020 WALKER VEHICLE RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2020 €87,669.48
31 Mar 2020 CIVIC INTEGRATED SOLUTIONS LTD Capital Contracts Expenditure Purchase Order Q1 2020 €34,050.00
31 Mar 2020 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €175,615.23
31 Mar 2020 ROADSTONE LTD Materials Purchase Order Q1 2020 €1,924,019.19
31 Mar 2020 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2020 €70,747.44
31 Mar 2020 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2020 €55,040.04
31 Mar 2020 WALKER VEHICLE RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2020 €23,356.91
31 Mar 2020 PRIORITY GEOTECHNICAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €26,670.23
31 Mar 2020 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €359,291.06
31 Mar 2020 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €51,075.00
31 Mar 2020 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2020 €280,131.62
31 Mar 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q1 2020 €96,168.93

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