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 Jun 2019 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €48,985.93
30 Jun 2019 ENERGIA Energy / Utilities Purchase Order Q2 2019 €1,093,807.45
30 Jun 2019 Starrus Eco Holdings Ltd Cleaning Purchase Order Q2 2019 €20,960.44
30 Jun 2019 EDMUND & M MCGRATH PLANT HIRE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €30,867.32
30 Jun 2019 T FARRELL CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €20,797.53
30 Jun 2019 STONE AESTHETICS LTD Materials Purchase Order Q2 2019 €248,386.30
30 Jun 2019 JEC SECURITY LTD Security - Property Purchase Order Q2 2019 €29,406.15
30 Jun 2019 LGMA Computer Software and Maintenance Fees Purchase Order Q2 2019 €82,183.00
30 Jun 2019 OCB GEOTECHNICAL SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €26,206.96
30 Jun 2019 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €39,655.86
30 Jun 2019 GERARD KIRWAN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €29,539.16
30 Jun 2019 GARVAN TROY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €25,420.07
30 Jun 2019 LANIGAN & CURRAN SOLICITORS Legal Fees and Expenses Purchase Order Q2 2019 €27,000.00
30 Jun 2019 ALL ABOUT TREES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €89,097.50
30 Jun 2019 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order Q2 2019 €33,921.23
30 Jun 2019 VANCE FITZGERALD PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2019 €33,616.32
30 Jun 2019 Starrus Eco Holdings Ltd Cleaning Purchase Order Q2 2019 €22,832.38
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €1,629,214.66
30 Jun 2019 EUGENE FALLON PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €33,751.06
30 Jun 2019 TARSTONE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €26,461.79
30 Jun 2019 INSTITUTE OF PUBLIC ADMINISTRATION Training Purchase Order Q2 2019 €40,640.00
30 Jun 2019 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €120,502.95
30 Jun 2019 VAN DIJK ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2019 €184,500.00
30 Jun 2019 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2019 €22,186.14
30 Jun 2019 COLFIX (DUBLIN) LTD Bitumen Stores Purchase Order Q2 2019 €20,721.71
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2019 €20,133.50
30 Jun 2019 COLFIX (DUBLIN) LTD Bitumen Stores Purchase Order Q2 2019 €21,155.52
30 Jun 2019 COLFIX (DUBLIN) LTD Bitumen Stores Purchase Order Q2 2019 €20,721.71
30 Jun 2019 COLFIX (DUBLIN) LTD Bitumen Stores Purchase Order Q2 2019 €20,446.97
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2019 €41,290.18
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €20,143.39
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €20,258.91
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €20,331.11
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €20,934.81
30 Jun 2019 HARTERY WALSH FASTNERS LTD Material Stores Purchase Order Q2 2019 €42,161.94
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €21,435.71
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €20,831.69
30 Jun 2019 HARTERY WALSH FASTNERS LTD Material Stores Purchase Order Q2 2019 €54,338.94
30 Jun 2019 SPRAYCLEAR ENVIRONMENTAL Material Stores Purchase Order Q2 2019 €28,536.00
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €21,008.47
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2019 €21,458.41
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €20,271.85
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €20,212.92
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €20,595.97
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2019 €44,500.66
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €21,096.86
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €21,052.67
30 Jun 2019 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2019 €20,463.37
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2019 €43,426.77
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2019 €21,078.16

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