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Purchase Orders Over €20,000 Q3 2018

Entity: Waterford City and County Council Period: Q3 2018 Total: €6,681,342.85 Published: 30 Sep 2018
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2018 THE ANCHORAGE Minor Contracts- Trade Services & other works Purchase Order €34,022.00
30 Sep 2018 CLICK NETHERFIELD LTD Consultancy/Professional Fees and Expenses Purchase Order €46,142.88
30 Sep 2018 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order €28,148.80
30 Sep 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order €22,700.00
30 Sep 2018 CLODAGH CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €156,630.00
30 Sep 2018 STONE ARCHES LTD T/A WATERFORD INSULATION Capital Contracts Expenditure Purchase Order €261,223.87
30 Sep 2018 RICHARD LACEY Minor Contracts- Trade Services & other works Purchase Order €27,183.25
30 Sep 2018 TOMMIE RYAN T/A NUA EVENTS Minor Contracts- Trade Services & other works Purchase Order €45,400.00
30 Sep 2018 EDMUND & M MCGRATH PLANT HIRE LIMITED Minor Contracts- Trade Services & other works Purchase Order €37,381.00
30 Sep 2018 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order €22,673.21
30 Sep 2018 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €26,161.75
30 Sep 2018 JAMES CONROY Minor Contracts- Trade Services & other works Purchase Order €40,860.00
30 Sep 2018 MACLOCHLAINN (ROADMARKINGS) LTD Minor Contracts- Trade Services & other works Purchase Order €89,175.87
30 Sep 2018 HIGHWAY SAFETY DEV Materials Purchase Order €21,351.27
30 Sep 2018 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order €623,228.50
30 Sep 2018 VODAFONE IRELAND PLC Communication Expenses Purchase Order €36,900.00
30 Sep 2018 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €48,331.93
30 Sep 2018 LOFTUS DEMOLITION & RECYCLING LTD Minor Contracts- Trade Services & other works Purchase Order €85,692.50
30 Sep 2018 EveryEvent Minor Contracts- Trade Services & other works Purchase Order €39,360.00
30 Sep 2018 EMAGINE MEDIA Minor Contracts- Trade Services & other works Purchase Order €86,100.00
30 Sep 2018 Nolan Farrell & Goff Legal Fees and Expenses Purchase Order €25,048.86
30 Sep 2018 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €145,094.71
30 Sep 2018 MACLOCHLAINN (ROADMARKINGS) LTD Minor Contracts- Trade Services & other works Purchase Order €60,379.54
30 Sep 2018 GEO DIRECTORY Computer Software and Maintenance Fees Purchase Order €20,602.50
30 Sep 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order €23,053.93
30 Sep 2018 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order €842,251.75
30 Sep 2018 SEAMUS O'REILLY Minor Contracts- Trade Services & other works Purchase Order €22,983.75
30 Sep 2018 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,700.00
30 Sep 2018 FLAVIN BROTHERS CONSTRUCTION Capital Contracts Expenditure Purchase Order €781,354.95
30 Sep 2018 EveryEvent Minor Contracts- Trade Services & other works Purchase Order €60,000.02
30 Sep 2018 LOFTUS DEMOLITION & RECYCLING LTD Minor Contracts- Trade Services & other works Purchase Order €32,347.50
30 Sep 2018 MACLOCHLAINN (ROADMARKINGS) LTD Capital Contracts Expenditure Purchase Order €62,587.05
30 Sep 2018 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €30,984.93
30 Sep 2018 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order €974,995.00
30 Sep 2018 RICHARD LACEY Minor Contracts- Trade Services & other works Purchase Order €20,250.16
30 Sep 2018 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order €29,389.59
30 Sep 2018 STEPHEN BYRNE PLANT HIRE & CIVIL ENG. CONTRACTORS Capital Contracts Expenditure Purchase Order €121,610.03
30 Sep 2018 THOMAS MURPHY & SONS MACHINERY LTD Minor Contracts- Trade Services & other works Purchase Order €199,852.80
30 Sep 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €43,171.57
30 Sep 2018 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €45,893.77
30 Sep 2018 LOFTUS DEMOLITION & RECYCLING LTD Minor Contracts- Trade Services & other works Purchase Order €26,956.25
30 Sep 2018 DANIEL WHELAN ENGINEERING WORKS LTD Minor Contracts- Trade Services & other works Purchase Order €20,309.69
30 Sep 2018 CHI ENVIRONMENTAL Capital Contracts Expenditure Purchase Order €71,505.00
30 Sep 2018 LAVERIN LTD Consultancy/Professional Fees and Expenses Purchase Order €28,694.33
30 Sep 2018 ROJO-STUDIO Consultancy/Professional Fees and Expenses Purchase Order €22,755.00
30 Sep 2018 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €23,640.89
30 Sep 2018 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €25,292.68
30 Sep 2018 LANIGAN & CURRAN Consultancy/Professional Fees and Expenses Purchase Order €25,930.92
30 Sep 2018 LIAM LAVERY Consultancy/Professional Fees and Expenses Purchase Order €28,694.33
30 Sep 2018 MURPHY SURVEYS LTD Capital Contracts Expenditure Purchase Order €88,375.50

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