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 2019 RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2019 €24,600.00
31 Dec 2019 CIVIC INTEGRATED SOLUTIONS LTD Materials Purchase Order Q4 2019 €30,565.50
31 Dec 2019 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €24,345.75
31 Dec 2019 STEPHEN BYRNE PLANT HIRE & CIVIL ENG. CONTRACTORS Capital Contracts Expenditure Purchase Order Q4 2019 €107,238.44
31 Dec 2019 BREEN STONE PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q4 2019 €29,889.00
31 Dec 2019 TOM DELAHUNTY PLANT HIRE LTD Capital Contracts Expenditure Purchase Order Q4 2019 €40,600.82
31 Dec 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2019 €22,234.13
31 Dec 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2019 €43,422.06
31 Dec 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2019 €43,367.92
31 Dec 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2019 €43,457.33
30 Sep 2019 IAC ARCHAEOLOGY Capital Contracts Expenditure Purchase Order Q3 2019 €22,146.15
30 Sep 2019 JEC SECURITY LTD Security - Property Purchase Order Q3 2019 €35,122.58
30 Sep 2019 SUIR PLANT Capital Contracts Expenditure Purchase Order Q3 2019 €83,623.40
30 Sep 2019 SUIR PLANT Capital Contracts Expenditure Purchase Order Q3 2019 €79,588.81
30 Sep 2019 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order Q3 2019 €2,900,889.30
30 Sep 2019 LAGAN ASPHALT LTD Capital Contracts Expenditure Purchase Order Q3 2019 €3,154,476.56
30 Sep 2019 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2019 €46,440.23
30 Sep 2019 CO WATERFORD FARM RELIEF SERVICES LTD Capital Contracts Expenditure Purchase Order Q3 2019 €29,090.73
30 Sep 2019 TBEB LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €157,538.00
30 Sep 2019 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €22,700.00
30 Sep 2019 MEDIAVEST LTD Advertising Purchase Order Q3 2019 €22,997.20
30 Sep 2019 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €21,814.70
30 Sep 2019 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €22,381.63
30 Sep 2019 TOORADOO CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2019 €125,000.96
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €56,720.55
30 Sep 2019 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €22,280.05
30 Sep 2019 AN POST Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €50,000.00
30 Sep 2019 MARLA.IE Digital Marketing Purchase Order Q3 2019 €22,500.00
30 Sep 2019 DAVE POWER PLANT LTD Plant Long Life Suspense Purchase Order Q3 2019 €36,178.00
30 Sep 2019 RENNICKS SIGNS IRELAND LTD Materials Purchase Order Q3 2019 €35,694.60
30 Sep 2019 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €428,531.37
30 Sep 2019 RMI (RISK MANAGEMENT INTERNATIONAL) LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €29,999.70
30 Sep 2019 PAVEMENT MGT SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €66,502.35
30 Sep 2019 IGSL LIMITED Capital Contracts Expenditure Purchase Order Q3 2019 €285,395.75
30 Sep 2019 RICHARD LACEY T/A JT CONCRETE Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €23,846.35
30 Sep 2019 Starrus Eco Holdings Ltd Cleaning Purchase Order Q3 2019 €24,600.00
30 Sep 2019 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €658,300.36
30 Sep 2019 TRACBLAST LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €61,341.31
30 Sep 2019 GLAS CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €73,729.60
30 Sep 2019 THOMAS MURPHY & SONS MACHINERY LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €169,328.00
30 Sep 2019 NICHOLAS O DWYER LTD Capital Contracts Expenditure Purchase Order Q3 2019 €25,676.25
30 Sep 2019 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €950,217.03
30 Sep 2019 Starrus Eco Holdings Ltd Cleaning Purchase Order Q3 2019 €21,870.22
30 Sep 2019 KILLAREE LIGHTING SERVICES LTD Capital Contracts Expenditure Purchase Order Q3 2019 €98,400.00
30 Sep 2019 COMPLETE HIGHWAY CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €63,472.61
30 Sep 2019 MACLOCHLAINN (ROADMARKINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2019 €70,880.52
30 Sep 2019 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €36,141.31
30 Sep 2019 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €32,003.34
30 Sep 2019 THOMAS MURPHY & SONS MACHINERY LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €166,259.68
30 Sep 2019 Murphy Playground Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €20,499.60

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