Purchase Orders Over €20,000 Q2 2025

Entity: Waterford City and County Council Period: Q2 2025 Total: €15,997,749.02 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 TRIUR CONSTRUCTION LIMITED Minor Contracts- Trade Services & other works Purchase Order €95,616.94
30 Jun 2025 IRISH WATER Minor Contracts- Trade Services & other works Purchase Order €64,164.00
30 Jun 2025 MARLHILL CONSTRUCTION SERVICES LTD Capital Contracts Expenditure Purchase Order €1,522,840.39
30 Jun 2025 DNCF LTD Materials Purchase Order €140,481.22
30 Jun 2025 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €29,080.00
30 Jun 2025 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €43,130.00
30 Jun 2025 MORRISSEY PIPE LAYERS Minor Contracts- Trade Services & other works Purchase Order €302,613.80
30 Jun 2025 BIBLIOTHECA LTD Minor Contracts- Trade Services & other works Purchase Order €20,378.37
30 Jun 2025 W S ATKINS IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €27,176.30
30 Jun 2025 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €24,402.50
30 Jun 2025 MACROADS T/A MACLOCHLAINN ROADMARKINGS Minor Contracts- Trade Services & other works Purchase Order €22,374.94
30 Jun 2025 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order €74,217.65
30 Jun 2025 RICHARD BROPHY PLANT HIRE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €45,553.23
30 Jun 2025 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €198,553.50
30 Jun 2025 Murphy Geospatial Ltd Minor Contracts- Trade Services & other works Purchase Order €26,414.25
30 Jun 2025 MACROADS T/A MACLOCHLAINN ROADMARKINGS Materials Purchase Order €69,606.37
30 Jun 2025 ROADSTONE LTD Materials Purchase Order €39,566.80
30 Jun 2025 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €121,770.00
30 Jun 2025 UTS TECHNOLOGIES Minor Contracts- Trade Services & other works Purchase Order €1,314,378.00
30 Jun 2025 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €53,191.78
30 Jun 2025 PMS PAVEMENT MGT SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €29,303.40
30 Jun 2025 VODAFONE IRELAND PLC Minor Contracts- Trade Services & other works Purchase Order €92,250.00
30 Jun 2025 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €47,970.00
30 Jun 2025 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €22,700.00
30 Jun 2025 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order €225,336.00
30 Jun 2025 CONOR PHELAN CONSTRUCTION Capital Contracts Expenditure Purchase Order €22,700.00
30 Jun 2025 JOANNE MCCLUSKEY Minor Contracts- Trade Services & other works Purchase Order €59,040.00
30 Jun 2025 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €157,617.50
30 Jun 2025 IARNROD EIREANN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €575,128.32
30 Jun 2025 ENVA Minor Contracts- Trade Services & other works Purchase Order €43,255.02
30 Jun 2025 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order €120,636.01
30 Jun 2025 MANGUARD PLUS LTD Minor Contracts- Trade Services & other works Purchase Order €126,625.76
30 Jun 2025 GH GROUNDWORKS Minor Contracts- Trade Services & other works Purchase Order €166,913.10
30 Jun 2025 WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV Capital Contracts Expenditure Purchase Order €42,000.00
30 Jun 2025 THE PAUL HOGARTH COMPANY LTD Consultancy/Professional Fees and Expenses Purchase Order €169,863.00
30 Jun 2025 LANDMARK TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order €33,926.76
30 Jun 2025 CASTLE STAGE HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €36,371.10
30 Jun 2025 Lanigan & Curran Solicitors Legal Fees and Expenses Purchase Order €47,970.00
30 Jun 2025 LIAM WHELAN PLANT HIRE LTD Capital Contracts Expenditure Purchase Order €117,295.80
30 Jun 2025 FOUNTAIN WORKS LTD Minor Contracts- Trade Services & other works Purchase Order €52,901.02
30 Jun 2025 PFH TECHNOLOGY GROUP Computer Software and Maintenance Fees Purchase Order €28,114.85
30 Jun 2025 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €21,962.25
30 Jun 2025 TOM DELAHUNTY PLANT HIRE LTD Capital Contracts Expenditure Purchase Order €56,750.00
30 Jun 2025 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order €567,500.00
30 Jun 2025 O'CONNOR SUTTON CRONIN Minor Contracts- Trade Services & other works Purchase Order €214,635.00
30 Jun 2025 DIATEC GRAPHIC PRODUCTS LTD Computer Software and Maintenance Fees Purchase Order €57,795.73
30 Jun 2025 MICRO MAIL LTD Computer Software and Maintenance Fees Purchase Order €57,284.10
30 Jun 2025 ATEC FIRE & SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order €27,427.68
30 Jun 2025 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order €152,405.00
30 Jun 2025 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order €30,405.81

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