Purchase Orders Over €20,000 Q1 2019

Entity: Waterford City and County Council Period: Q1 2019 Total: €5,020,054.13 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €37,545.80
31 Mar 2019 BARRY MURPHY Consultancy/Professional Fees and Expenses Purchase Order €90,380.40
31 Mar 2019 DAVE POWER PLANT LTD Plant Long Life Suspense Purchase Order €108,320.01
31 Mar 2019 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €250,495.14
31 Mar 2019 LGMA Computer Software and Maintenance Fees Purchase Order €23,834.30
31 Mar 2019 ENDA KIRWAN CONSULTANT ENGINEER Capital Contracts Expenditure Purchase Order €45,817.50
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €42,573.20
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €20,781.01
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €37,794.59
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €20,479.36
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €41,874.38
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €20,678.17

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