Purchase Orders Over €20,000 Q3 2021

Entity: Waterford City and County Council Period: Q3 2021 Total: €17,377,390.01 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 SHERCON Minor Contracts- Trade Services & other works Purchase Order €30,032.10
30 Sep 2021 KYRON STREET LTD Materials Purchase Order €79,950.00
30 Sep 2021 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €38,809.42
30 Sep 2021 Starrus Eco Holdings Ltd Cleaning Purchase Order €22,700.00
30 Sep 2021 James Buck Building & Carpentry Contractor Minor Contracts- Trade Services & other works Purchase Order €20,570.15
30 Sep 2021 MACROADS Minor Contracts- Trade Services & other works Purchase Order €36,298.44
30 Sep 2021 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €50,269.15
30 Sep 2021 ROADPLAN CONSULTING LTD Consultancy/Professional Fees and Expenses Purchase Order €45,648.99
30 Sep 2021 ROADPLAN CONSULTING LTD Consultancy/Professional Fees and Expenses Purchase Order €83,776.53
30 Sep 2021 JOHN CRADOCK LTD Capital Contracts Expenditure Purchase Order €7,760,575.08
30 Sep 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €51,183.04
30 Sep 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €288,446.03
30 Sep 2021 KEATING FABRICATION LTD Minor Contracts- Trade Services & other works Purchase Order €37,568.50
30 Sep 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €29,481.63
30 Sep 2021 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €99,931.65
30 Sep 2021 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order €926,664.79
30 Sep 2021 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €208,840.00
30 Sep 2021 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €46,045.05
30 Sep 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €29,514.54
30 Sep 2021 KILLAREE LIGHTING SERVICES LTD Repairs & Maint - Other Equip Purchase Order €1,135,000.00
30 Sep 2021 SUIR PLANT Minor Contracts- Trade Services & other works Purchase Order €21,997.85
30 Sep 2021 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €29,274.00
30 Sep 2021 MALLWOOD LTD Capital Contracts Expenditure Purchase Order €223,638.13
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €22,295.68
30 Sep 2021 MARLA.IE LEO Measure 2 and Other Schemes Purchase Order €43,050.00
30 Sep 2021 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order €30,135.00
30 Sep 2021 PRIORITY CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €103,245.28
30 Sep 2021 STORM TECHNOLOGY LTD Training Purchase Order €28,215.00
30 Sep 2021 GLENCARRA CONSTRUCTION T/A BELVIEW BUILDING SERV. Minor Contracts- Trade Services & other works Purchase Order €24,391.15
30 Sep 2021 DONAL O BUACHALLA & CO LTD T/A AVISON YOUNG Consultancy/Professional Fees and Expenses Purchase Order €36,592.50
30 Sep 2021 TRANSFORMATIVE ENGINEERING SOLUTIONS Minor Contracts- Trade Services & other works Purchase Order €29,031.03
30 Sep 2021 NATIONAL GATES/NATIONAL JOINERY Capital Contracts Expenditure Purchase Order €86,340.06
30 Sep 2021 LIFE EVENTS LTD T/A ARCHETYPE Capital Contracts Expenditure Purchase Order €153,750.00
30 Sep 2021 MICRO MAIL LTD Computer Software and Maintenance Fees Purchase Order €70,569.09
30 Sep 2021 MANGUARD PLUS LTD Capital Contracts Expenditure Purchase Order €49,200.00
30 Sep 2021 DERMOT CLANCY PLANT SALES LTD Plant Long Life Suspense Purchase Order €57,748.50
30 Sep 2021 DELOITE IRELAND LLP Consultancy/Professional Fees and Expenses Purchase Order €38,130.00
30 Sep 2021 B2B COMMUNICATIONS LEO Measure 2 and Other Schemes Purchase Order €51,660.00
30 Sep 2021 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €34,912.93
30 Sep 2021 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,472.08
30 Sep 2021 HOLDEN PLANT RENTALS LTD Minor Contracts- Trade Services & other works Purchase Order €23,985.00
30 Sep 2021 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €51,034.48
30 Sep 2021 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €191,880.00
30 Sep 2021 DHB ARCHITECTS LTD Capital Contracts Expenditure Purchase Order €186,379.44
30 Sep 2021 DHB ARCHITECTS LTD Capital Contracts Expenditure Purchase Order €115,895.52
30 Sep 2021 KPMG Minor Contracts- Trade Services & other works Purchase Order €30,750.00
30 Sep 2021 BERNARD WYSE T/A GREAT DEAL FLOORING Minor Contracts- Trade Services & other works Purchase Order €29,964.00
30 Sep 2021 HOLDEN PLANT RENTALS LTD Minor Contracts- Trade Services & other works Purchase Order €23,985.00
30 Sep 2021 WETLAND SURVEYS IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €30,750.00
30 Sep 2021 LIFE EVENTS LTD T/A ARCHETYPE Minor Contracts- Trade Services & other works Purchase Order €35,208.75

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