Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 COMERAGH OIL Fuel Stores Purchase Order Q1 2026 €57,793.78
31 Mar 2026 COMERAGH OIL Fuel Stores Purchase Order Q1 2026 €41,700.14
31 Mar 2026 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2026 €20,287.21
31 Mar 2026 COMERAGH OIL Fuel Stores Purchase Order Q1 2026 €40,694.99
31 Dec 2025 J.R.P INTEGRATED ENGINEERING LTD T/A IE CONSULTING Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €45,202.50
31 Dec 2025 THE DESIGN CONCEPT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €37,911.81
31 Dec 2025 WATERFORD AREA PARTNERSHIP CLG T/A BUION PHORT LAIRGE Minor Contracts- Trade Services & other works — Purchase Order Q4 2025 €22,648.00
31 Dec 2025 WAYROOM LTD T/A ECOKELL Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €22,648.93
31 Dec 2025 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order Q4 2025 €43,008.81
31 Dec 2025 ESRI IRELAND Repairs & Maint - Computer Equipment Purchase Order Q4 2025 €49,121.28
31 Dec 2025 MLE PYROTECHNICS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €20,221.16
31 Dec 2025 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €71,206.76
31 Dec 2025 DUNGARVAN INSULATION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €66,505.33
31 Dec 2025 BRYAN & COAKLEY LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €57,601.25
31 Dec 2025 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q4 2025 €150,071.14
31 Dec 2025 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order Q4 2025 €46,183.80
31 Dec 2025 ONE LITTLE STUDIO Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €32,499.99
31 Dec 2025 DILLON EUSTACE LLP SOLICITORS Legal Fees and Expenses Purchase Order Q4 2025 €60,337.58
31 Dec 2025 WALLACE MOBILE HOMES Materials Purchase Order Q4 2025 €38,500.01
31 Dec 2025 MARTIN O'BRIEN Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €61,500.00
31 Dec 2025 MICHAEL KELLY (OT NETWORK LTD) Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €300,000.00
31 Dec 2025 ALL ROUND DISCOUNTS LTD Plant Long Life Suspense Purchase Order Q4 2025 €49,549.44
31 Dec 2025 TEMPLETUOHY FARM MACHINERY LTD Plant Long Life Suspense Purchase Order Q4 2025 €22,878.00
31 Dec 2025 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €186,572.75
31 Dec 2025 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €28,091.25
31 Dec 2025 EML ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €1,270,223.93
31 Dec 2025 SOFTCAT PLC Computer Software and Maintenance Fees Purchase Order Q4 2025 €21,366.58
31 Dec 2025 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q4 2025 €283,750.00
31 Dec 2025 TRACBLAST LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €25,289.92
31 Dec 2025 ESRI IRELAND Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €26,497.89
31 Dec 2025 FLOWTECH T/A HI POWER LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €5,070,896.25
31 Dec 2025 CLEARWAVE LTD Communication Expenses Purchase Order Q4 2025 €28,514.90
31 Dec 2025 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €446,789.46
31 Dec 2025 HLS SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €59,041.23
31 Dec 2025 PAYZONE IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €147,600.00
31 Dec 2025 Michael Sheridan T/A Shercon Building Capital Contracts Expenditure Purchase Order Q4 2025 €120,640.29
31 Dec 2025 Lanigan & Curran Solicitors Legal Fees and Expenses Purchase Order Q4 2025 €22,432.59
31 Dec 2025 S SECURITY GROUP LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €319,246.50
31 Dec 2025 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order Q4 2025 €416,306.57
31 Dec 2025 IRISH WATER Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €24,804.00
31 Dec 2025 DIGICOM OFFICE TECHNOLOGY Repairs & Maint - Computer Equipment Purchase Order Q4 2025 €344,400.00
31 Dec 2025 WAMA EVENTS Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €26,752.50
31 Dec 2025 HIGH PRECISION MOTOR PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q4 2025 €88,162.10
31 Dec 2025 MALLWOOD LTD Capital Contracts Expenditure Purchase Order Q4 2025 €115,418.37
31 Dec 2025 GH GROUNDWORKS Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €26,842.75
31 Dec 2025 PORT OF WATERFORD COMPANY Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €39,923.34
31 Dec 2025 GEANEY AND O'NEILL LTD Non-Capital Equip Purchase - Machinery Yard Purchase Order Q4 2025 €22,755.00
31 Dec 2025 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order Q4 2025 €934,144.17
31 Dec 2025 NATIONAL GATES/NATIONAL JOINERY Capital Contracts Expenditure Purchase Order Q4 2025 €55,830.65
31 Dec 2025 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2025 €93,848.61

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