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 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €37,545.80
31 Mar 2019 BARRY MURPHY Consultancy/Professional Fees and Expenses Purchase Order Q1 2019 €90,380.40
31 Mar 2019 DAVE POWER PLANT LTD Plant Long Life Suspense Purchase Order Q1 2019 €108,320.01
31 Mar 2019 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2019 €250,495.14
31 Mar 2019 LGMA Computer Software and Maintenance Fees Purchase Order Q1 2019 €23,834.30
31 Mar 2019 ENDA KIRWAN CONSULTANT ENGINEER Capital Contracts Expenditure Purchase Order Q1 2019 €45,817.50
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2019 €42,573.20
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2019 €20,781.01
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2019 €37,794.59
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2019 €20,479.36
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2019 €41,874.38
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2019 €20,678.17
31 Dec 2018 GROSVENOR CLEANING SERVICES Cleaning Purchase Order Q4 2018 €25,723.06
31 Dec 2018 CROWE Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €65,007.80
31 Dec 2018 DECLAN BROWNE ELECTRICAL LTD T/A BROWNES MOBILE HOMES Non-Capital Equip Purchase - Other Purchase Order Q4 2018 €44,000.00
31 Dec 2018 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2018 €31,214.19
31 Dec 2018 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €61,192.50
31 Dec 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €28,375.00
31 Dec 2018 EAMONN SPRATT Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €24,600.00
31 Dec 2018 MJS Civil Engineering Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €37,313.13
31 Dec 2018 SUIRSIDE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2018 €399,688.94
31 Dec 2018 DAWSON ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €196,762.34
31 Dec 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €29,988.06
31 Dec 2018 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €36,900.00
31 Dec 2018 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €21,832.50
31 Dec 2018 RENNICKS SIGNS IRELAND LTD Materials Purchase Order Q4 2018 €21,795.60
31 Dec 2018 VAISALA LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €28,495.00
31 Dec 2018 AN POST Postage Purchase Order Q4 2018 €81,000.00
31 Dec 2018 MANGUARD PLUS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €41,753.51
31 Dec 2018 WATERFORD SPRAOI Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €30,000.00
31 Dec 2018 LANDMARK TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €24,907.50
31 Dec 2018 LAGAN ASPHALT LTD Capital Contracts Expenditure Purchase Order Q4 2018 €792,514.76
31 Dec 2018 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order Q4 2018 €698,664.23
31 Dec 2018 ENERGIA Energy / Utilities Purchase Order Q4 2018 €77,994.18
31 Dec 2018 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €54,160.73
31 Dec 2018 KARAN THOMPSON CONSULTING LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €26,964.06
31 Dec 2018 LAGAN QUARRIES LIMITED Materials Purchase Order Q4 2018 €28,414.28
31 Dec 2018 STONE AESTHETICS LTD Materials Purchase Order Q4 2018 €24,600.00
31 Dec 2018 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order Q4 2018 €1,183,340.02
31 Dec 2018 ROJO-STUDIO Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €29,520.00
31 Dec 2018 TOM O'BRIEN CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €143,525.01
31 Dec 2018 MOTT MACDONALD IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €73,207.50
31 Dec 2018 CIVIC INTEGRATED SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €21,564.36
31 Dec 2018 DIARMUID REIL ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €23,247.00
31 Dec 2018 CORBETT CONCRETE PRODUCTS Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €27,240.00
31 Dec 2018 IRISH SECURITY DISTRIBUTORS LTD T/A ADA SECURITY SYSTEMS Non-Capital Equip Purchase - Computers Purchase Order Q4 2018 €48,148.35
31 Dec 2018 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €32,534.66
31 Dec 2018 DIGITAL IMAGING SERVICES Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q4 2018 €20,295.00
31 Dec 2018 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2018 €49,170.48
31 Dec 2018 BECHTLE DIRECT LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2018 €41,714.90

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