Purchase Orders Over €20,000 Q3 2025

Entity: Waterford City and County Council Period: Q3 2025 Total: €16,782,192.74 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2025 ELH ELECTRIC EVENTS LTD Minor Contracts- Trade Services & other works Purchase Order €25,707.00
30 Sep 2025 CATHERINE NOLAN T/A WHITFIELD NURSERIES Minor Contracts- Trade Services & other works Purchase Order €23,846.00
30 Sep 2025 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €48,805.00
30 Sep 2025 VITAMIN CREATIVE LTD Minor Contracts- Trade Services & other works Purchase Order €24,746.37
30 Sep 2025 LM Landscaping & Mini Digger Hire Ltd Capital Contracts Expenditure Purchase Order €117,646.16
30 Sep 2025 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €554,447.10
30 Sep 2025 COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS Minor Contracts- Trade Services & other works Purchase Order €57,063.39
30 Sep 2025 BARRY MURPHY Consultancy/Professional Fees and Expenses Purchase Order €30,135.00
30 Sep 2025 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,483.89
30 Sep 2025 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order €44,500.00
30 Sep 2025 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order €23,000.00
30 Sep 2025 INTERNATIONAL EDUCATION SERVICES Minor Contracts- Trade Services & other works Purchase Order €31,000.00
30 Sep 2025 MCADAM CONSULTING SERVICES LTD Capital Contracts Expenditure Purchase Order €28,928.55
30 Sep 2025 DONNCHADH DUNNE ELECTRICIAL LTD Minor Contracts- Trade Services & other works Purchase Order €69,008.00
30 Sep 2025 DAMOVO IRELAND Minor Contracts- Trade Services & other works Purchase Order €48,363.34
30 Sep 2025 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order €153,917.16
30 Sep 2025 WALSH BUTLER LTD Minor Contracts- Trade Services & other works Purchase Order €430,500.00
30 Sep 2025 DONNCHADH DUNNE ELECTRICIAL LTD Minor Contracts- Trade Services & other works Purchase Order €369,000.00
30 Sep 2025 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €94,084.09
30 Sep 2025 KOMPAN IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €26,068.07
30 Sep 2025 READE CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €295,766.76
30 Sep 2025 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €69,999.99
30 Sep 2025 RAYMOND DARCY Minor Contracts- Trade Services & other works Purchase Order €27,455.65
30 Sep 2025 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €134,043.19
30 Sep 2025 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €29,963.22
30 Sep 2025 ROADSTONE LTD Materials Purchase Order €48,162.15
30 Sep 2025 NATIONAL GATES/NATIONAL JOINERY Capital Contracts Expenditure Purchase Order €110,049.60
30 Sep 2025 AUGHEY O'FLAHERTY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €195,576.15
30 Sep 2025 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €1,068,722.29
30 Sep 2025 LAZERLINE LTD Minor Contracts- Trade Services & other works Purchase Order €65,808.44
30 Sep 2025 RP TRADECO LIMITED Consultancy/Professional Fees and Expenses Purchase Order €49,815.00
30 Sep 2025 G STONE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €42,392.76
30 Sep 2025 JOHN ORMONDE WEXFORD SAND LTD Minor Contracts- Trade Services & other works Purchase Order €40,496.80
30 Sep 2025 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Consultancy/Professional Fees and Expenses Purchase Order €40,919.64
30 Sep 2025 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,106.74
30 Sep 2025 DILLON EUSTACE LLP SOLICITORS Minor Contracts- Trade Services & other works Purchase Order €33,381.15
30 Sep 2025 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order €3,040,527.28
30 Sep 2025 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €36,728.60
30 Sep 2025 OFFICEMASTER T/A FIELDMASTER LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €24,600.00
30 Sep 2025 HARVEY TRAVEL LTD Minor Contracts- Trade Services & other works Purchase Order €21,932.00
30 Sep 2025 WAMA EVENTS Minor Contracts- Trade Services & other works Purchase Order €38,330.90
30 Sep 2025 MMS MEDICAL LTD Minor Contracts- Trade Services & other works Purchase Order €21,058.79
30 Sep 2025 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €198,019.48
30 Sep 2025 SEARCH WORKSHOP SUPPLIES Non-Capital Equip Purchase - Fire Services Purchase Order €34,381.92
30 Sep 2025 SECTOR 3 SOLUTIONS LTD Consultancy/Professional Fees and Expenses Purchase Order €28,597.50
30 Sep 2025 LAZERLINE LTD Capital Contracts Expenditure Purchase Order €136,101.26
30 Sep 2025 IRISH WATER Minor Contracts- Trade Services & other works Purchase Order €36,750.00
30 Sep 2025 IRISH WATER Minor Contracts- Trade Services & other works Purchase Order €218,883.00
30 Sep 2025 ADVANCED BUSINESS SOFTWARE AND SOLUTIONS LIMITED Minor Contracts- Trade Services & other works Purchase Order €20,468.60
30 Sep 2025 DOWNEY DRAINS LTD T/A JET CLEAN Minor Contracts- Trade Services & other works Purchase Order €56,750.00

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