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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
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2023 CRYSTAL SPORTS & LEISURE CENTRE LTD Minor Contracts- Trade Services & other works Purchase Order €457,800.00
31 Mar 2023 MARY GRIMES CATERING Minor Contracts- Trade Services & other works Purchase Order €164,500.01
31 Mar 2023 PHP ACCOMMODATION LTD Minor Contracts- Trade Services & other works Purchase Order €100,000.00
31 Mar 2023 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order €56,905.28
31 Mar 2023 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order €31,961.80
31 Mar 2023 EXIGENT NETWORKS T/A PARADYN Minor Contracts- Trade Services & other works Purchase Order €22,700.00
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €180,722.95
31 Mar 2023 BYRNE GAS LTD Minor Contracts- Trade Services & other works Purchase Order €23,835.00
31 Mar 2023 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €89,942.50
31 Mar 2023 INTERNATIONAL EDUCATION SERVICES Minor Contracts- Trade Services & other works Purchase Order €82,000.00
31 Mar 2023 JK MULTIMEDIA LTD Minor Contracts- Trade Services & other works Purchase Order €27,060.00
31 Mar 2023 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order €60,500.00
31 Mar 2023 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order €33,000.00
31 Mar 2023 IRISH WATER Minor Contracts- Trade Services & other works Purchase Order €20,906.00
31 Mar 2023 RP TRADECO LIMITED Capital Contracts Expenditure Purchase Order €24,289.40
31 Mar 2023 AN POST FRANKING ACCOUNT Minor Contracts- Trade Services & other works Purchase Order €184,000.00
31 Mar 2023 RPS CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €23,616.00
31 Mar 2023 OC ARCHITECTS & DESIGN LTD Consultancy/Professional Fees and Expenses Purchase Order €132,840.00
31 Mar 2023 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €29,691.60
31 Mar 2023 PROCLOUD HORIZON LTD T/A PROCLOUD Repairs & Maint - Computer Equipment Purchase Order €21,531.15
31 Mar 2023 BRYAN & COAKLEY LIMITED Minor Contracts- Trade Services & other works Purchase Order €22,019.00
31 Mar 2023 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order €44,605.50
31 Mar 2023 Starrus Eco Holdings Ltd Cleaning Purchase Order €22,700.00
31 Mar 2023 Treacy Grab Truck Hire Minor Contracts- Trade Services & other works Purchase Order €23,616.00
31 Mar 2023 Height For Hire Ltd Minor Contracts- Trade Services & other works Purchase Order €25,522.50
31 Mar 2023 MALLWOOD LTD Capital Contracts Expenditure Purchase Order €94,454.70
31 Mar 2023 RAYMOND DARCY Minor Contracts- Trade Services & other works Purchase Order €25,537.50
31 Mar 2023 EIR CONTRACTS Minor Contracts- Trade Services & other works Purchase Order €23,525.07
31 Mar 2023 LGMA Computer Software and Maintenance Fees Purchase Order €116,310.05
31 Mar 2023 UNILOKOMOTIVE LTD Plant Long Life Suspense Purchase Order €388,065.00
31 Mar 2023 CLEM JACOB Plant Long Life Suspense Purchase Order €26,905.02
31 Mar 2023 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order €578,850.00
31 Mar 2023 LGMA Minor Contracts- Trade Services & other works Purchase Order €22,656.43
31 Mar 2023 MANGUARD PLUS LTD Minor Contracts- Trade Services & other works Purchase Order €418,287.76
31 Mar 2023 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order €60,756.57
31 Mar 2023 VIAE LIMITED Minor Contracts- Trade Services & other works Purchase Order €28,375.00
31 Mar 2023 CRYSTAL SPORTS & LEISURE CENTRE LTD Minor Contracts- Trade Services & other works Purchase Order €133,883.00
31 Mar 2023 TERRA NUA BUILDING CONTRACTORS Minor Contracts- Trade Services & other works Purchase Order €34,844.50
31 Mar 2023 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order €28,375.00
31 Mar 2023 LGMA Computer Software and Maintenance Fees Purchase Order €51,133.55
31 Mar 2023 PIN POINT ALERTS LTD Materials Purchase Order €29,221.79
31 Mar 2023 PRIORITY CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €151,188.36
31 Mar 2023 SOUTH EAST TECHNOLOGICAL UNIVERSITY Consultancy/Professional Fees and Expenses Purchase Order €26,248.20
31 Mar 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €329,849.75
31 Mar 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €58,189.50
31 Mar 2023 JONZAC LIMITED T/A ALKEN OUTDOOR Minor Contracts- Trade Services & other works Purchase Order €22,644.30
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €23,799.20
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €42,133.70
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €46,782.34
31 Mar 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €21,093.49

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