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 Sep 2017 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q3 2017 €94,175.49
30 Sep 2017 LANIGAN & CURRAN Legal Fees and Expenses Purchase Order Q3 2017 €21,585.27
30 Sep 2017 GPT PLANT & TOOL HIRE Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €24,215.63
30 Sep 2017 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2017 €22,478.02
30 Sep 2017 NOLAN CONSTRUCTION CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order Q3 2017 €29,304.77
30 Sep 2017 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q3 2017 €62,416.12
30 Sep 2017 LAGAN ASPHALT LTD Capital Contracts Expenditure Purchase Order Q3 2017 €457,742.08
30 Sep 2017 Mongey Communications Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2017 €28,998.17
30 Sep 2017 CO WATERFORD FARM RELIEF SERVICES LTD Materials Purchase Order Q3 2017 €35,660.78
30 Sep 2017 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2017 €35,055.47
30 Sep 2017 EAST CORK OIL CO LTD Fuel Stores Purchase Order Q3 2017 €24,887.47
30 Sep 2017 EAST CORK OIL CO LTD Fuel Stores Purchase Order Q3 2017 €20,894.59
30 Sep 2017 TEDCASTLE OIL PRODUCTS Fuel Stores Purchase Order Q3 2017 €32,228.46
30 Jun 2017 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €33,283.55
30 Jun 2017 STONE AESTHETICS LTD Materials Purchase Order Q2 2017 €127,903.08
30 Jun 2017 MAURICE MURPHY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2017 €21,520.74
30 Jun 2017 RPS CONSULTING ENGINEERS LTD Capital Contracts Expenditure Purchase Order Q2 2017 €71,561.75
30 Jun 2017 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order Q2 2017 €145,039.66
30 Jun 2017 IGSL LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €145,819.13
30 Jun 2017 ENERGIA Energy / Utilities Purchase Order Q2 2017 €232,996.41
30 Jun 2017 PENN PRODUCTS Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €34,787.75
30 Jun 2017 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q2 2017 €28,375.00
30 Jun 2017 PETER OATES Capital Contracts Expenditure Purchase Order Q2 2017 €30,043.45
30 Jun 2017 FOUR SEASONS PROMOTIONS LTD T/A ACS Security - Property Purchase Order Q2 2017 €24,103.16
30 Jun 2017 GLENCARRA CONSTRUCTION T/A BELVIEW BUILDING SERV. Capital Contracts Expenditure Purchase Order Q2 2017 €23,176.70
30 Jun 2017 SHERCON Capital Contracts Expenditure Purchase Order Q2 2017 €23,308.36
30 Jun 2017 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €91,776.20
30 Jun 2017 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €39,611.57
30 Jun 2017 MACLOCHLAINN (ROADMARKINGS) LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €20,594.29
30 Jun 2017 MITCHELL LANDSCAPE ARCHITECTURE LTD Materials Purchase Order Q2 2017 €87,717.45
30 Jun 2017 KILKENNY BLOCK CO LTD Materials Purchase Order Q2 2017 €121,695.46
30 Jun 2017 TBEB LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €80,000.00
30 Jun 2017 HEATTECH SOLUTIONS LTD Capital Contracts Expenditure Purchase Order Q2 2017 €25,548.85
30 Jun 2017 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €59,272.48
30 Jun 2017 KOREC IRELAND Repairs & Maint - Other Equip Purchase Order Q2 2017 €65,190.00
30 Jun 2017 CO WATERFORD FARM RELIEF SERVICES LTD Materials Purchase Order Q2 2017 €31,290.28
30 Jun 2017 SEARCH WORKSHOP SUPPLIES Non-Capital Equip Purchase - Fire Services Purchase Order Q2 2017 €26,494.99
30 Jun 2017 RICHARD LACEY Materials Purchase Order Q2 2017 €38,217.33
30 Jun 2017 MICHAEL O DOHERTY BUILDERS LTD Capital Contracts Expenditure Purchase Order Q2 2017 €34,356.75
30 Jun 2017 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q2 2017 €79,542.49
30 Jun 2017 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €20,342.04
30 Jun 2017 CUNNINGHAM PLANT HIRE Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €20,241.31
30 Jun 2017 FOUR SEASONS PROMOTIONS LTD T/A ACS Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €73,800.00
30 Jun 2017 ROADSTONE LTD Materials Purchase Order Q2 2017 €32,039.57
30 Jun 2017 INTERLEAF TECHNOLOGY LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €20,491.15
30 Jun 2017 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €33,041.80
30 Jun 2017 COLOURS INTERNATIONAL DUB. LTD Materials Purchase Order Q2 2017 €55,139.67
30 Jun 2017 ENVIRONMENTAL PROTECTION AGENCY Materials Purchase Order Q2 2017 €46,500.14
30 Jun 2017 VAISALA LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €32,341.83
30 Jun 2017 S SECURITY LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q2 2017 €24,868.99

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