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 2017 PENN PRODUCTS Non-Capital Equip Purchase - Office Equip/Furn Purchase Order Q2 2017 €26,956.25
30 Jun 2017 HIGHWAY SAFETY DEV Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €41,925.77
30 Jun 2017 SORENSEN CIVIL ENGINEERING LIMITED Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €22,700.00
30 Jun 2017 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €23,953.49
30 Jun 2017 MACLOCHLAINN (ROADMARKINGS) LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €38,894.63
30 Jun 2017 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €131,072.64
30 Jun 2017 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €24,939.43
30 Jun 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €32,905.92
30 Jun 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €46,381.78
30 Jun 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €24,989.86
30 Jun 2017 ROAD MAINTENANCE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €113,500.00
30 Jun 2017 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q2 2017 €21,565.00
30 Jun 2017 RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2017 €62,499.99
30 Jun 2017 EUGENE FALLON PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €24,755.49
30 Jun 2017 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q2 2017 €28,375.00
30 Jun 2017 WATERFORD SPRAOI Arts Activities Purchase Order Q2 2017 €23,000.00
30 Jun 2017 JEC SECURITY LTD Security - Property Purchase Order Q2 2017 €23,943.17
30 Jun 2017 LOFTUS DEMOLITION & RECYCLING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €83,763.00
30 Jun 2017 ODKM ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2017 €222,999.00
30 Jun 2017 ODKM ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2017 €45,220.95
30 Jun 2017 SPRINGBOARD PR & MARKETING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €31,432.65
30 Jun 2017 PETER OATES Capital Contracts Expenditure Purchase Order Q2 2017 €27,594.69
30 Jun 2017 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2017 €38,468.25
30 Jun 2017 TONY KIRWAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2017 €30,556.05
30 Jun 2017 STONE AESTHETICS LTD Materials Purchase Order Q2 2017 €53,896.48
30 Jun 2017 ROADSTONE LTD Materials Purchase Order Q2 2017 €676,281.59
30 Jun 2017 ROBERT BURKE (BUILDING CONTRACTOR) Capital Contracts Expenditure Purchase Order Q2 2017 €76,300.38
30 Jun 2017 AJT CONSTRUCTION Capital Contracts Expenditure Purchase Order Q2 2017 €24,141.45
30 Jun 2017 AJT CONSTRUCTION Capital Contracts Expenditure Purchase Order Q2 2017 €49,917.30
30 Jun 2017 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €35,111.82
30 Jun 2017 FOUR SEASONS PROMOTIONS LTD T/A ACS Security - Property Purchase Order Q2 2017 €25,114.40
30 Jun 2017 ROUGHAN & O'DONOVAN CONSULTING ENGINEERS Capital Contracts Expenditure Purchase Order Q2 2017 €788,466.90
30 Jun 2017 ROADSTONE LTD Materials Purchase Order Q2 2017 €37,054.61
30 Jun 2017 TONY KIRWAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2017 €38,039.53
30 Jun 2017 SHAY POWER LTD Capital Contracts Expenditure Purchase Order Q2 2017 €206,531.85
30 Jun 2017 CO WATERFORD FARM RELIEF SERVICES LTD Materials Purchase Order Q2 2017 €35,243.93
30 Jun 2017 S McCONNELL & SONS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2017 €24,226.58
30 Jun 2017 SIAC CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2017 €23,835.00
30 Jun 2017 ROADSTONE LTD Materials Purchase Order Q2 2017 €29,995.15
30 Jun 2017 TOTAL HIGHWAY MAINTENANCE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2017 €32,746.01
30 Jun 2017 EAST CORK OIL CO LTD Fuel Stores Purchase Order Q2 2017 €30,082.60
30 Jun 2017 EAST CORK OIL CO LTD Fuel Stores Purchase Order Q2 2017 €33,249.64
30 Jun 2017 EAST CORK OIL CO LTD Fuel Stores Purchase Order Q2 2017 €37,364.64
30 Jun 2017 SPRAYCLEAR ENVIRONMENTAL Material Stores Purchase Order Q2 2017 €28,536.00

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