Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2018 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2018 €48,331.93
30 Sep 2018 LOFTUS DEMOLITION & RECYCLING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €85,692.50
30 Sep 2018 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €39,360.00
30 Sep 2018 EMAGINE MEDIA Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €86,100.00
30 Sep 2018 Nolan Farrell & Goff Legal Fees and Expenses Purchase Order Q3 2018 €25,048.86
30 Sep 2018 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2018 €145,094.71
30 Sep 2018 MACLOCHLAINN (ROADMARKINGS) LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €60,379.54
30 Sep 2018 GEO DIRECTORY Computer Software and Maintenance Fees Purchase Order Q3 2018 €20,602.50
30 Sep 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €23,053.93
30 Sep 2018 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order Q3 2018 €842,251.75
30 Sep 2018 SEAMUS O'REILLY Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €22,983.75
30 Sep 2018 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2018 €22,700.00
30 Sep 2018 FLAVIN BROTHERS CONSTRUCTION Capital Contracts Expenditure Purchase Order Q3 2018 €781,354.95
30 Sep 2018 EveryEvent Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €60,000.02
30 Sep 2018 LOFTUS DEMOLITION & RECYCLING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €32,347.50
30 Sep 2018 MACLOCHLAINN (ROADMARKINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2018 €62,587.05
30 Sep 2018 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2018 €30,984.93
30 Sep 2018 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order Q3 2018 €974,995.00
30 Sep 2018 RICHARD LACEY Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €20,250.16
30 Sep 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €29,389.59
30 Sep 2018 STEPHEN BYRNE PLANT HIRE & CIVIL ENG. CONTRACTORS Capital Contracts Expenditure Purchase Order Q3 2018 €121,610.03
30 Sep 2018 THOMAS MURPHY & SONS MACHINERY LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €199,852.80
30 Sep 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €43,171.57
30 Sep 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €45,893.77
30 Sep 2018 LOFTUS DEMOLITION & RECYCLING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €26,956.25
30 Sep 2018 DANIEL WHELAN ENGINEERING WORKS LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €20,309.69
30 Sep 2018 CHI ENVIRONMENTAL Capital Contracts Expenditure Purchase Order Q3 2018 €71,505.00
30 Sep 2018 LAVERIN LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €28,694.33
30 Sep 2018 ROJO-STUDIO Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €22,755.00
30 Sep 2018 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €23,640.89
30 Sep 2018 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €25,292.68
30 Sep 2018 LANIGAN & CURRAN Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €25,930.92
30 Sep 2018 LIAM LAVERY Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €28,694.33
30 Sep 2018 MURPHY SURVEYS LTD Capital Contracts Expenditure Purchase Order Q3 2018 €88,375.50
30 Sep 2018 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €97,600.50
30 Sep 2018 Premier Technical Services T/A A K Electrical Ser Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €64,927.76
30 Sep 2018 LOFTUS DEMOLITION & RECYCLING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €26,956.25
30 Sep 2018 EAMON GALLIGAN Consultancy/Professional Fees and Expenses Purchase Order Q3 2018 €20,295.00
30 Sep 2018 RENNICKS SIGNS IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €39,697.80
30 Sep 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €36,378.14
30 Sep 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2018 €47,576.33
30 Sep 2018 ORDNANCE SURVEY OFFICE Computer Software and Maintenance Fees Purchase Order Q3 2018 €97,785.00
30 Sep 2018 LAGAN BITUMEN LTD Bitumen Stores Purchase Order Q3 2018 €20,056.44
30 Sep 2018 LAGAN BITUMEN LTD Bitumen Stores Purchase Order Q3 2018 €21,710.58
30 Sep 2018 LAGAN BITUMEN LTD Bitumen Stores Purchase Order Q3 2018 €20,935.20
30 Sep 2018 LAGAN BITUMEN LTD Bitumen Stores Purchase Order Q3 2018 €21,119.81
30 Sep 2018 LAGAN BITUMEN LTD Bitumen Stores Purchase Order Q3 2018 €21,208.43
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2018 €44,009.23
30 Sep 2018 HARTERY WALSH FASTNERS LTD Material Stores Purchase Order Q3 2018 €42,412.86
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2018 €22,013.62

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