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 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €30,125.98
30 Jun 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €48,498.91
30 Jun 2018 LOHAN & DONNELLY CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €20,787.00
30 Jun 2018 ROJO-STUDIO Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €23,739.00
30 Jun 2018 RICHARD LACEY Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €24,686.25
30 Jun 2018 Mongey Communications Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2018 €39,348.18
30 Jun 2018 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2018 €26,232.10
30 Jun 2018 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2018 €24,055.11
30 Jun 2018 ENERGIA Energy / Utilities Purchase Order Q2 2018 €95,770.44
30 Jun 2018 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order Q2 2018 €20,997.50
30 Jun 2018 KENNETH KIERSEY Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €28,044.00
30 Jun 2018 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €144,894.61
30 Jun 2018 CISCO WOODFRAME HOMES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €117,190.00
30 Jun 2018 SHERCON Capital Contracts Expenditure Purchase Order Q2 2018 €21,496.90
30 Jun 2018 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €22,473.00
30 Jun 2018 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €20,175.46
30 Jun 2018 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €20,229.81
30 Jun 2018 MARTIN O'BRIEN Consultancy/Professional Fees and Expenses Purchase Order Q2 2018 €35,000.00
30 Jun 2018 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €88,529.70
30 Jun 2018 PC PERIPHERALS Repairs & Maint - Computer Equipment Purchase Order Q2 2018 €55,227.00
30 Jun 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2018 €25,851.55
30 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2018 €20,562.55
30 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2018 €20,011.90
30 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2018 €20,750.94
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2018 €37,875.01
30 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2018 €20,461.11
30 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2018 €20,562.55
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2018 €21,776.21
30 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2018 €20,113.34
30 Jun 2018 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2018 €20,721.96
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2018 €21,359.36
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2018 €38,739.22
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2018 €30,953.31
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2018 €35,851.92
31 Mar 2018 RPS CONSULTING ENGINEERS LTD Capital Contracts Expenditure Purchase Order Q1 2018 €50,156.79
31 Mar 2018 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q1 2018 €2,028,087.24
31 Mar 2018 WLR FM Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €44,280.00
31 Mar 2018 BIBLIOTHECA LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €30,602.85
31 Mar 2018 FOUR SEASONS PROMOTIONS LTD T/A ACS Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €30,750.00
31 Mar 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €42,842.03
31 Mar 2018 ENERGIA Energy / Utilities Purchase Order Q1 2018 €99,839.33
31 Mar 2018 LANIGAN & CURRAN Legal Fees and Expenses Purchase Order Q1 2018 €33,767.90
31 Mar 2018 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q1 2018 €70,937.50
31 Mar 2018 AN POST Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €100,000.00
31 Mar 2018 PATRICK BUTLER Legal Fees and Expenses Purchase Order Q1 2018 €21,217.50
31 Mar 2018 PETER OATES Capital Contracts Expenditure Purchase Order Q1 2018 €28,074.23
31 Mar 2018 MARSH IRELAND LTD Insurance Purchase Order Q1 2018 €198,790.46
31 Mar 2018 KILLAREE LIGHTING SERVICES LTD Energy / Utilities Purchase Order Q1 2018 €624,250.00
31 Mar 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €46,761.46
31 Mar 2018 THE ANCHORAGE Minor Contracts- Trade Services & other works Purchase Order Q1 2018 €24,508.00

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