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 Mar 2019 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q1 2019 €317,917.76
31 Mar 2019 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €191,147.69
31 Mar 2019 MR DAVID BURKE Legal Fees and Expenses Purchase Order Q1 2019 €20,254.50
31 Mar 2019 SHERCON Capital Contracts Expenditure Purchase Order Q1 2019 €129,049.50
31 Mar 2019 SANDRA POWER Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €59,200.00
31 Mar 2019 TOMMIE RYAN T/A NUA EVENTS Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €86,100.00
31 Mar 2019 CO WATERFORD FARM RELIEF SERVICES LTD Capital Contracts Expenditure Purchase Order Q1 2019 €21,131.00
31 Mar 2019 LGMA Computer Software and Maintenance Fees Purchase Order Q1 2019 €31,967.00
31 Mar 2019 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €22,473.00
31 Mar 2019 Nolan Farrell & Goff Legal Fees and Expenses Purchase Order Q1 2019 €75,282.18
31 Mar 2019 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q1 2019 €105,972.59
31 Mar 2019 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €41,087.00
31 Mar 2019 Starrus Eco Holdings Ltd Cleaning Purchase Order Q1 2019 €24,600.00
31 Mar 2019 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €133,930.00
31 Mar 2019 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €58,112.00
31 Mar 2019 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €27,240.00
31 Mar 2019 GREENVILLE PROCUREMENT PARTNERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €21,877.40
31 Mar 2019 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €35,536.23
31 Mar 2019 S SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €69,650.00
31 Mar 2019 GLEESON QUARRIES Materials Purchase Order Q1 2019 €30,258.00
31 Mar 2019 EAMONN SPRATT Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €61,500.00
31 Mar 2019 TICO MAIL WORKS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €25,920.00
31 Mar 2019 SUIR PLANT Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €36,318.34
31 Mar 2019 Tom Murran Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €24,000.00
31 Mar 2019 MANGUARD PLUS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €49,593.60
31 Mar 2019 LANIGAN & CURRAN Legal Fees and Expenses Purchase Order Q1 2019 €40,141.95
31 Mar 2019 JK MULTIMEDIA LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €20,000.00
31 Mar 2019 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment Purchase Order Q1 2019 €66,935.84
31 Mar 2019 ROADSTONE LTD Materials Purchase Order Q1 2019 €27,054.00
31 Mar 2019 ROADSTONE LTD Materials Purchase Order Q1 2019 €26,568.00
31 Mar 2019 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €30,000.00
31 Mar 2019 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €50,000.00
31 Mar 2019 BERTRAM LIBRARY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €85,000.00
31 Mar 2019 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q1 2019 €1,365,016.73
31 Mar 2019 WLR FM Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €44,280.00
31 Mar 2019 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €34,617.50
31 Mar 2019 Starrus Eco Holdings Ltd Cleaning Purchase Order Q1 2019 €24,600.00
31 Mar 2019 TOPSEC CLOUD SOLUTIONS Repairs & Maint - Computer Equipment Purchase Order Q1 2019 €21,616.02
31 Mar 2019 TOM O'BRIEN CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q1 2019 €21,912.71
31 Mar 2019 LIAM WHELAN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2019 €21,281.25
31 Mar 2019 PIN POINT ALERTS LTD Materials Purchase Order Q1 2019 €30,750.00
31 Mar 2019 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2019 €31,104.95
31 Mar 2019 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q1 2019 €133,560.33
31 Mar 2019 Murphy Playground Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €85,692.50
31 Mar 2019 Nolan Farrell & Goff Legal Fees and Expenses Purchase Order Q1 2019 €48,875.00
31 Mar 2019 LGMA Computer Software and Maintenance Fees Purchase Order Q1 2019 €49,425.00
31 Mar 2019 LGMA Computer Software and Maintenance Fees Purchase Order Q1 2019 €28,795.57
31 Mar 2019 ENERGIA Energy / Utilities Purchase Order Q1 2019 €172,031.13
31 Mar 2019 DEMKEN LTD T/A MANOR PROPERTIES Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €92,250.00
31 Mar 2019 Nolan Farrell & Goff Legal Fees and Expenses Purchase Order Q1 2019 €27,854.00

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