Purchase Orders Over €20,000 Q4 2020

Entity: Waterford City and County Council Period: Q4 2020 Total: €7,883,149.39 Published: 31 Dec 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 CTS PROJECTS LTD Minor Contracts- Trade Services & other works Purchase Order €2,263,691.73
31 Dec 2020 KYRON STREET LTD Materials Purchase Order €56,265.00
31 Dec 2020 ARCHWAY PRODUCTS LTD Plant Long Life Suspense Purchase Order €301,108.50
31 Dec 2020 LANDFILL SYSTEMS MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order €85,008.97
31 Dec 2020 CATHAIR ENGINEERING Capital Contracts Expenditure Purchase Order €29,056.00
31 Dec 2020 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €30,446.38
31 Dec 2020 ALLIED STORAGE & PACKING T/A ALLIED IRELAND Minor Contracts- Trade Services & other works Purchase Order €22,018.50
31 Dec 2020 TDS (TIME DATA SECURITY) LTD Computer Software and Maintenance Fees Purchase Order €31,761.65
31 Dec 2020 Starrus Eco Holdings Ltd Cleaning Purchase Order €24,200.00
31 Dec 2020 LANDMARK TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order €24,502.50
31 Dec 2020 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order €30,316.50
31 Dec 2020 GLOUNTHAUNE PROPERTY DEVELOPMENT LTD Minor Contracts- Trade Services & other works Purchase Order €170,807.11
31 Dec 2020 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order €201,440.94
31 Dec 2020 NR3 IT LIMITED Minor Contracts- Trade Services & other works Purchase Order €26,430.95
31 Dec 2020 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €69,203.33
31 Dec 2020 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order €113,184.47
31 Dec 2020 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order €66,524.12
31 Dec 2020 TRANSFORMATIVE ENGINEERING SOLUTIONS Capital Contracts Expenditure Purchase Order €149,649.75
31 Dec 2020 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €66,029.58
31 Dec 2020 MAURICE MURPHY Minor Contracts- Trade Services & other works Purchase Order €26,593.05
31 Dec 2020 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €89,596.90
31 Dec 2020 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €56,636.50
31 Dec 2020 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €44,784.83
31 Dec 2020 MURPHY BROS AGRICULTURAL CONTRACTORS Minor Contracts- Trade Services & other works Purchase Order €25,951.15
31 Dec 2020 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €49,368.00
31 Dec 2020 INDECON ECONOMIC CONSULTANTS Capital Contracts Expenditure Purchase Order €52,286.52
31 Dec 2020 LAZERLINE LTD Capital Contracts Expenditure Purchase Order €21,000.00
31 Dec 2020 MURPHY BROS AGRICULTURAL CONTRACTORS Minor Contracts- Trade Services & other works Purchase Order €28,375.00
31 Dec 2020 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €25,056.66
31 Dec 2020 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €27,381.88
31 Dec 2020 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €121,037.72
31 Dec 2020 MUSHROOM CIVIL LTD Minor Contracts- Trade Services & other works Purchase Order €122,930.26
31 Dec 2020 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €36,435.70
31 Dec 2020 PWS CELBRIDGE LTD Minor Contracts- Trade Services & other works Purchase Order €26,517.89
31 Dec 2020 MJS Civil Engineering Ltd Minor Contracts- Trade Services & other works Purchase Order €20,750.73
31 Dec 2020 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €83,528.72
31 Dec 2020 O'RIORDAN MONUMENTAL WORKS LTD Minor Contracts- Trade Services & other works Purchase Order €25,608.44
31 Dec 2020 ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL SOLUTIONS Minor Contracts- Trade Services & other works Purchase Order €27,098.13
31 Dec 2020 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order €38,624.05
31 Dec 2020 Murphy Playground Services Ltd Capital Contracts Expenditure Purchase Order €29,327.72
31 Dec 2020 Murphy Playground Services Ltd Capital Contracts Expenditure Purchase Order €32,915.00
31 Dec 2020 TRIUR CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order €258,780.00
31 Dec 2020 DONAL O BUACHALLA & CO LTD T/A AVISON YOUNG Consultancy/Professional Fees and Expenses Purchase Order €48,551.25
31 Dec 2020 NOLAN TRANSPORT.COM Non-Capital Equip Purchase - Fire Services Purchase Order €30,250.00
31 Dec 2020 CIVIC INTEGRATED SOLUTIONS LTD Capital Contracts Expenditure Purchase Order €22,700.00
31 Dec 2020 ROADSTONE LTD Capital Contracts Expenditure Purchase Order €30,250.00
31 Dec 2020 Starrus Eco Holdings Ltd Cleaning Purchase Order €24,939.97
31 Dec 2020 LAGAN OPERATIONS & MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order €29,827.54
31 Dec 2020 IRISH RAIL Capital Contracts Expenditure Purchase Order €66,562.08
31 Dec 2020 ELECTRO AUTOMATION LTD Minor Contracts- Trade Services & other works Purchase Order €54,450.00

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