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 Dec 2018 MURPHY SURVEYS LTD Capital Contracts Expenditure Purchase Order Q4 2018 €100,852.93
31 Dec 2018 LANIGAN & CURRAN Legal Fees and Expenses Purchase Order Q4 2018 €22,077.80
31 Dec 2018 EMAGINE MEDIA Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €135,300.00
31 Dec 2018 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €20,903.85
31 Dec 2018 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €21,832.50
31 Dec 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €22,700.00
31 Dec 2018 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €613,647.83
31 Dec 2018 ENERGIA Energy / Utilities Purchase Order Q4 2018 €212,039.30
31 Dec 2018 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €54,696.58
31 Dec 2018 JIM MCGARRY Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €54,896.13
31 Dec 2018 MANNING GROUND ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €119,132.79
31 Dec 2018 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €564,930.66
31 Dec 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €34,886.42
31 Dec 2018 CAAS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €27,571.68
31 Dec 2018 CAAS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €40,104.15
31 Dec 2018 DELOITE IRELAND LLP Consultancy/Professional Fees and Expenses Purchase Order Q4 2018 €27,675.00
31 Dec 2018 MJS Civil Engineering Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €100,887.71
31 Dec 2018 SANDRA POWER Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €24,600.00
31 Dec 2018 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €42,054.24
31 Dec 2018 AUTOMATIC FLARE SYSTEMS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €23,778.25
31 Dec 2018 SMITH DEMOLITION LIMITED Capital Contracts Expenditure Purchase Order Q4 2018 €121,063.07
31 Dec 2018 SPRINGBOARD PR & MARKETING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €354,240.00
31 Dec 2018 ROUGHAN & O'DONOVAN CONSULTING ENGINEERS Capital Contracts Expenditure Purchase Order Q4 2018 €8,305,504.08
31 Dec 2018 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €29,450.98
31 Dec 2018 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €28,883.48
31 Dec 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2018 €37,625.93
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2018 €30,188.47
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2018 €20,709.90
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2018 €42,687.77
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2018 €22,222.79
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2018 €46,009.93
31 Dec 2018 HARTERY WALSH FASTNERS LTD Material Stores Purchase Order Q4 2018 €20,196.60
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q4 2018 €22,660.02
31 Dec 2018 LAGAN BITUMEN LTD Bitumen Stores Purchase Order Q4 2018 €20,492.21
30 Sep 2018 THE ANCHORAGE Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €34,022.00
30 Sep 2018 CLICK NETHERFIELD LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €46,142.88
30 Sep 2018 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order Q3 2018 €28,148.80
30 Sep 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €22,700.00
30 Sep 2018 CLODAGH CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q3 2018 €156,630.00
30 Sep 2018 STONE ARCHES LTD T/A WATERFORD INSULATION Capital Contracts Expenditure Purchase Order Q3 2018 €261,223.87
30 Sep 2018 RICHARD LACEY Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €27,183.25
30 Sep 2018 TOMMIE RYAN T/A NUA EVENTS Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €45,400.00
30 Sep 2018 EDMUND & M MCGRATH PLANT HIRE LIMITED Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €37,381.00
30 Sep 2018 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €22,673.21
30 Sep 2018 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €26,161.75
30 Sep 2018 JAMES CONROY Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €40,860.00
30 Sep 2018 MACLOCHLAINN (ROADMARKINGS) LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €89,175.87
30 Sep 2018 HIGHWAY SAFETY DEV Materials Purchase Order Q3 2018 €21,351.27
30 Sep 2018 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €623,228.50
30 Sep 2018 VODAFONE IRELAND PLC Communication Expenses Purchase Order Q3 2018 €36,900.00

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