Purchase Orders Over €20,000 Q1 2020

Entity: Waterford City and County Council Period: Q1 2020 Total: €8,824,012.45 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order €69,684.91
31 Mar 2020 WLR FM Minor Contracts- Trade Services & other works Purchase Order €44,280.00
31 Mar 2020 S SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order €180,096.60
31 Mar 2020 WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV Capital Contracts Expenditure Purchase Order €37,000.00
31 Mar 2020 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €192,337.82
31 Mar 2020 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order €86,748.05
31 Mar 2020 LGMA Computer Software and Maintenance Fees Purchase Order €94,706.03
31 Mar 2020 LANIGAN & CURRAN Legal Fees and Expenses Purchase Order €26,573.35
31 Mar 2020 LANIGAN & CURRAN Legal Fees and Expenses Purchase Order €20,871.35
31 Mar 2020 GEANEY AND O'NEILL LTD Non-Capital Equip Purchase - Machinery Yard Purchase Order €45,510.00
31 Mar 2020 GROUND INVESTIGATIONS IRELAND Capital Contracts Expenditure Purchase Order €142,306.02
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €41,809.30
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €22,422.34
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €43,479.74

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