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Purchase Orders Over €20,000 Q3 2022

Entity: Waterford City and County Council Period: Q3 2022 Total: €28,878,692.99 Published: 30 Sep 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2022 PLAY SERVICES LTD Training Purchase Order €20,836.20
30 Sep 2022 EDMUND & M MCGRATH PLANT HIRE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €35,581.12
30 Sep 2022 ONE LITTLE STUDIO Minor Contracts- Trade Services & other works Purchase Order €24,969.00
30 Sep 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €155,706.96
30 Sep 2022 GLAS CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €144,655.75
30 Sep 2022 NATIONWIDE DATA COLLECTION Minor Contracts- Trade Services & other works Purchase Order €38,855.70
30 Sep 2022 TOTAL SLIP SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €47,913.68
30 Sep 2022 CFM CATERING LTD Minor Contracts- Trade Services & other works Purchase Order €26,808.80
30 Sep 2022 DAVID GOREY Consultancy/Professional Fees and Expenses Purchase Order €48,000.00
30 Sep 2022 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order €36,507.63
30 Sep 2022 DONNELLY CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €208,272.33
30 Sep 2022 MICHAEL HOULIHAN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €26,864.43
30 Sep 2022 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €191,268.89
30 Sep 2022 ENERVEO IRELAND LTD Capital Contracts Expenditure Purchase Order €293,153.48
30 Sep 2022 ARCHAEOGRAFIX Consultancy/Professional Fees and Expenses Purchase Order €21,525.00
30 Sep 2022 ABS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €426,810.00
30 Sep 2022 IAN DEMPSEY T/A PRESCIENCE Minor Contracts- Trade Services & other works Purchase Order €27,060.00
30 Sep 2022 Cleary and Doyle Construction Ltd Capital Contracts Expenditure Purchase Order €11,367,813.00
30 Sep 2022 ROAD CONSULTANTS LTD Consultancy/Professional Fees and Expenses Purchase Order €22,539.75
30 Sep 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,191.18
30 Sep 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €72,016.99
30 Sep 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €39,693.33
30 Sep 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €74,920.83
30 Sep 2022 EIRSCOPE LTD T/A MAGNUS MONITORS Non-Capital Equip Purchase - Other Purchase Order €49,202.46
30 Sep 2022 IO GEOMATICS LTD Consultancy/Professional Fees and Expenses Purchase Order €29,513.85
30 Sep 2022 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €320,242.50
30 Sep 2022 HIGHWAY SAFETY DEV Minor Contracts- Trade Services & other works Purchase Order €73,136.00
30 Sep 2022 IARNROD EIREANN Capital Contracts Expenditure Purchase Order €174,660.00
30 Sep 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €34,801.01
30 Sep 2022 ROADSTONE LTD Materials Purchase Order €103,402.27
30 Sep 2022 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €44,980.05
30 Sep 2022 LGMA Computer Software and Maintenance Fees Purchase Order €20,408.16
30 Sep 2022 PETER O'CONNOR & SON LLP THOMAS & PAUL MURRAN P/A Legal Fees and Expenses Purchase Order €23,450.00
30 Sep 2022 OCTAVE ONLINE COMMUNICATIONS LTD T/A OCTAVE DIGITAL Consultancy/Professional Fees and Expenses Purchase Order €23,900.00
30 Sep 2022 CFM CATERING LTD Minor Contracts- Trade Services & other works Purchase Order €26,808.80
30 Sep 2022 KTECH SECURITY Minor Contracts- Trade Services & other works Purchase Order €26,546.40
30 Sep 2022 HUB PLANNING LTD Minor Contracts- Trade Services & other works Purchase Order €24,975.52
30 Sep 2022 DOYLE CONCRETE (HUGGINSTOWN) LTD Materials Purchase Order €27,753.27
30 Sep 2022 KELVIN WHELAN PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €32,673.81
30 Sep 2022 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order €25,125.00
30 Sep 2022 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order €22,035.74
30 Sep 2022 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order €154,882.92
30 Sep 2022 HIGH PRECISION MOTOR PRODUCTS LTD Plant Long Life Suspense Purchase Order €127,366.50
30 Sep 2022 FORKLIFT SERVICES & HANDLING EQUIPMENT LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €57,564.00
30 Sep 2022 COST AND CONTRACT CONSULTANTS LTD T/A C3 PROJECTS Capital Contracts Expenditure Purchase Order €69,741.00
30 Sep 2022 PHP ACCOMMODATION LTD Consultancy/Professional Fees and Expenses Purchase Order €25,000.00
30 Sep 2022 LAGAN ASPHALT LTD Capital Contracts Expenditure Purchase Order €1,605,106.69
30 Sep 2022 EveryEvent Capital Contracts Expenditure Purchase Order €29,997.24
30 Sep 2022 Rivus Ltd Minor Contracts- Trade Services & other works Purchase Order €32,674.95
30 Sep 2022 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €96,991.65

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