Purchase Orders Over €20,000 Q1 2023

Entity: Waterford City and County Council Period: Q1 2023 Total: €19,288,913.19 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order €130,525.00
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €45,400.00
31 Mar 2023 BEDWISE TRADING AS CORK MATTRESS RECYCLING Minor Contracts- Trade Services & other works Purchase Order €79,450.00
31 Mar 2023 PLAY SERVICES LTD Training Purchase Order €20,836.20
31 Mar 2023 LAZERLINE LTD Minor Contracts- Trade Services & other works Purchase Order €95,588.57
31 Mar 2023 MALACHY WALSH & PARTNERS Consultancy/Professional Fees and Expenses Purchase Order €30,750.00
31 Mar 2023 PROWORK CORE LTD Computer Software and Maintenance Fees Purchase Order €27,060.00
31 Mar 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €58,189.50
31 Mar 2023 BYRNE GAS LTD Minor Contracts- Trade Services & other works Purchase Order €23,835.00
31 Mar 2023 DIARMUID REIL ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €85,977.00
31 Mar 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €329,849.75
31 Mar 2023 TETRA IRELAND COMMUNICATIONS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €40,746.46
31 Mar 2023 NATIONAL GATES/NATIONAL JOINERY Minor Contracts- Trade Services & other works Purchase Order €30,191.00
31 Mar 2023 STOKES & SONS Minor Contracts- Trade Services & other works Purchase Order €23,608.00
31 Mar 2023 JOHN LAFFAN ELECTRICAL LTD Minor Contracts- Trade Services & other works Purchase Order €21,065.60
31 Mar 2023 MALLWOOD LTD Capital Contracts Expenditure Purchase Order €53,553.65
31 Mar 2023 MCADAM CONSULTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €52,530.75
31 Mar 2023 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €22,700.00
31 Mar 2023 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €40,406.00
31 Mar 2023 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €34,731.00
31 Mar 2023 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment Purchase Order €37,927.05
31 Mar 2023 VODAFONE IRELAND PLC Communication Expenses Purchase Order €36,900.00
31 Mar 2023 DATAPAC LTD Non-Capital Equip Purchase - Computers Purchase Order €20,697.21
31 Mar 2023 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order €2,490,411.12
31 Mar 2023 IRISH MAPPING & GIS SOLUTIONS Repairs & Maint - Computer Equipment Purchase Order €20,910.00
31 Mar 2023 FLAVIN BROTHERS CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €23,778.25
31 Mar 2023 INTERLEAF TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order €55,699.86
31 Mar 2023 RTS HEATING & COOLING SERVICES Minor Contracts- Trade Services & other works Purchase Order €22,613.74
31 Mar 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €116,850.00
31 Mar 2023 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order €244,025.00
31 Mar 2023 LAGAN MATERIALS Materials Purchase Order €846,679.48
31 Mar 2023 LAGAN MATERIALS Materials Purchase Order €615,000.00
31 Mar 2023 ROADSTONE LTD Materials Purchase Order €3,075,000.00
31 Mar 2023 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order €147,600.00
31 Mar 2023 TERRA NUA BUILDING CONTRACTORS Minor Contracts- Trade Services & other works Purchase Order €26,899.50
31 Mar 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,356.50
31 Mar 2023 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €2,117,995.61
31 Mar 2023 CONOR PHELAN CONSTRUCTION Capital Contracts Expenditure Purchase Order €118,421.36
31 Mar 2023 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order €147,600.00
31 Mar 2023 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order €30,917.98
31 Mar 2023 KENNETH KIERSEY Consultancy/Professional Fees and Expenses Purchase Order €41,255.31
31 Mar 2023 MYLES J WALSHE Consultancy/Professional Fees and Expenses Purchase Order €28,934.36
31 Mar 2023 COMPASS INFORMATICS LTD Consultancy/Professional Fees and Expenses Purchase Order €30,381.00
31 Mar 2023 JAMES D KIERSEY Consultancy/Professional Fees and Expenses Purchase Order €24,562.41
31 Mar 2023 RICHARD LACEY T/A JT CONCRETE Minor Contracts- Trade Services & other works Purchase Order €22,875.93
31 Mar 2023 DAVID WALSH CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €2,551,790.99
31 Mar 2023 IRISH TIMES DAC Advertising Purchase Order €30,750.00
31 Mar 2023 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €46,740.00
31 Mar 2023 CANTWELL ELECTRICAL ENGINEERING Minor Contracts- Trade Services & other works Purchase Order €41,995.00
31 Mar 2023 BARNAWEEBB LTD Minor Contracts- Trade Services & other works Purchase Order €111,170.50

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