Purchase Orders Over €20,000 Q1 2026

Entity: Waterford City and County Council Period: Q1 2026 Total: €24,553,668.62 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment Purchase Order €122,604.16
31 Mar 2026 PROWORK CORE LTD Computer Software and Maintenance Fees Purchase Order €29,766.00
31 Mar 2026 SEAN O RIORDAIN AND ASSOCIATES LTD Minor Contracts- Trade Services & other works Purchase Order €27,675.00
31 Mar 2026 IBSL LTD T/A IRISH BIOTECH SYSTEMS Minor Contracts- Trade Services & other works Purchase Order €154,351.44
31 Mar 2026 MJS Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €414,424.67
31 Mar 2026 CLARK HILL SOLICITORS LLP Legal Fees and Expenses Purchase Order €100,824.99
31 Mar 2026 OUTDOOR TRADING LTD Consultancy/Professional Fees and Expenses Purchase Order €54,306.04
31 Mar 2026 DESIGN ID CONSULTING LIMITED Consultancy/Professional Fees and Expenses Purchase Order €45,448.50
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LTD Plant Long Life Suspense Purchase Order €1,182,452.21
31 Mar 2026 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €113,500.00
31 Mar 2026 DAVID WALSH CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €123,953.35
31 Mar 2026 TIPPERARY COUNTY COUNCIL Training Purchase Order €26,000.00
31 Mar 2026 TAILTE ÉIREANN Computer Software and Maintenance Fees Purchase Order €97,785.00
31 Mar 2026 BIG BEAR DESIGN LTD Minor Contracts- Trade Services & other works Purchase Order €50,588.31
31 Mar 2026 TEMPLETUOHY FARM MACHINERY LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €70,183.80
31 Mar 2026 CAUSEWAY GEOTECH LTD Minor Contracts- Trade Services & other works Purchase Order €22,325.78
31 Mar 2026 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €47,443.00
31 Mar 2026 CHI ENVIRONMENTAL Materials Purchase Order €34,050.00
31 Mar 2026 LAZERLINE LTD Minor Contracts- Trade Services & other works Purchase Order €137,095.52
31 Mar 2026 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €119,753.33
31 Mar 2026 UNILOKOMOTIVE LTD Plant Long Life Suspense Purchase Order €849,547.50
31 Mar 2026 IRISH MAPPING & GIS SOLUTIONS Repairs & Maint - Computer Equipment Purchase Order €24,600.00
31 Mar 2026 TDS (TIME DATA SECURITY) LTD Computer Software and Maintenance Fees Purchase Order €41,980.08
31 Mar 2026 ASCOT SIGNS LTD Minor Contracts- Trade Services & other works Purchase Order €27,662.70
31 Mar 2026 PRIMO COACHWORKS LTD Minor Contracts- Trade Services & other works Purchase Order €357,007.50
31 Mar 2026 KEYBUILD SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €21,863.68
31 Mar 2026 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Consultancy/Professional Fees and Expenses Purchase Order €61,238.02
31 Mar 2026 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €29,766.00
31 Mar 2026 ROUGHAN & O'DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €31,697.10
31 Mar 2026 MALACHY WALSH & PARTNERS Consultancy/Professional Fees and Expenses Purchase Order €59,827.20
31 Mar 2026 MALACHY WALSH & PARTNERS Consultancy/Professional Fees and Expenses Purchase Order €123,116.85
31 Mar 2026 MOUNT SUIR RESIDENTIAL MANAGEMENT COMPANY LTD Management Fees & Service Charges to Non-Las Purchase Order €36,065.00
31 Mar 2026 K+C COMMUNICATIONS Repairs & Maint - Computer Equipment Purchase Order €28,215.00
31 Mar 2026 IBSL LTD T/A IRISH BIOTECH SYSTEMS Minor Contracts- Trade Services & other works Purchase Order €37,230.27
31 Mar 2026 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €99,535.79
31 Mar 2026 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €71,586.00
31 Mar 2026 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €45,633.00
31 Mar 2026 ARKIL (FANTANE) LIMITED Materials Purchase Order €246,000.00
31 Mar 2026 BREEDON MATERIALS LTD (LAGAN) Materials Purchase Order €3,690,000.00
31 Mar 2026 ROADSTONE LTD Materials Purchase Order €7,380,000.00
31 Mar 2026 BREEDON MATERIALS LTD (LAGAN) Materials Purchase Order €369,000.00
31 Mar 2026 ROMAQUIP LTD Plant Long Life Suspense Purchase Order €515,925.96
31 Mar 2026 DATAPAC LTD Non-Capital Equip Purchase - Computers Purchase Order €21,884.96
31 Mar 2026 FEHILY TIMONEY & COMPANY Minor Contracts- Trade Services & other works Purchase Order €73,772.79
31 Mar 2026 LIAM WHELAN PLANT HIRE LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €73,309.65
31 Mar 2026 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €1,750,246.05
31 Mar 2026 MURRAY BROTHERS TARMACADAM LTD Minor Contracts- Trade Services & other works Purchase Order €37,846.93
31 Mar 2026 GARVAN TROY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,789.73
31 Mar 2026 DGD PAPERS LIMITED Minor Contracts- Trade Services & other works Purchase Order €27,059.54
31 Mar 2026 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €56,758.10

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