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 2019 AN POST Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €150,000.00
30 Sep 2019 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €60,000.00
30 Sep 2019 MJS Civil Engineering Ltd Capital Contracts Expenditure Purchase Order Q3 2019 €389,532.02
30 Sep 2019 MACLOCHLAINN (ROADMARKINGS) LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €58,973.70
30 Sep 2019 ESB NETWORKS Capital Contracts Expenditure Purchase Order Q3 2019 €448,019.25
30 Sep 2019 CRYSTAL CONTRACTS SERVICES Capital Contracts Expenditure Purchase Order Q3 2019 €123,000.00
30 Sep 2019 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €148,583.69
30 Sep 2019 C J FALCONER & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €309,960.00
30 Sep 2019 C J FALCONER & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €257,070.00
30 Sep 2019 Starrus Eco Holdings Ltd Cleaning Purchase Order Q3 2019 €20,792.53
30 Sep 2019 EDWARD O'ROURKE CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2019 €20,603.52
30 Sep 2019 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q3 2019 €247,360.91
30 Sep 2019 RESPOND Capital Contracts Expenditure Purchase Order Q3 2019 €212,700.00
30 Sep 2019 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €21,172.01
30 Sep 2019 STEPHEN BURKE Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €79,450.00
30 Sep 2019 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €175,000.00
30 Sep 2019 TARSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2019 €29,561.04
30 Sep 2019 EML ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2019 €118,645.80
30 Sep 2019 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q3 2019 €871,240.76
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €24,756.39
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2019 €42,256.63
30 Sep 2019 LAGAN MATERIALS LTD Bitumen Stores Purchase Order Q3 2019 €20,354.41
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2019 €20,162.02
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2019 €30,280.68
30 Sep 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2019 €20,180.66
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2019 €20,607.76
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2019 €42,304.44
30 Sep 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2019 €20,361.59
30 Sep 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2019 €20,027.56
30 Sep 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2019 €20,250.25
30 Jun 2019 NEVIN CONSTRUCTION Capital Contracts Expenditure Purchase Order Q2 2019 €3,797,244.65
30 Jun 2019 ASERVE INVESTIGATIONS LTD. T/A ASERVE Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €29,370.00
30 Jun 2019 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €221,837.88
30 Jun 2019 C CAD COMPUTING Computer Software and Maintenance Fees Purchase Order Q2 2019 €35,149.94
30 Jun 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €606,793.44
30 Jun 2019 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €35,138.18
30 Jun 2019 RPS CONSULTING ENGINEERS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €55,496.43
30 Jun 2019 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €143,860.36
30 Jun 2019 ADARE MACHINERY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €56,219.75
30 Jun 2019 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €42,753.49
30 Jun 2019 MAURICE MURPHY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €36,121.32
30 Jun 2019 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €27,790.48
30 Jun 2019 IARNROD EIREANN Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €61,006.25
30 Jun 2019 MAURICE MURPHY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €38,167.46
30 Jun 2019 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €41,280.03
30 Jun 2019 DONAL NOLAN Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €22,828.80
30 Jun 2019 EAMONN POWER DIGGER HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €25,099.92
30 Jun 2019 TARSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €31,040.00
30 Jun 2019 RICHARD LACEY T/A JT CONCRETE Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €24,799.75
30 Jun 2019 ORDNANCE SURVEY OFFICE Computer Software and Maintenance Fees Purchase Order Q2 2019 €97,785.00

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