Purchase Orders Over €20,000 Q4 2024

Entity: Waterford City and County Council Period: Q4 2024 Total: €11,723,123.26 Published: 31 Dec 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €28,705.29
31 Dec 2024 GERARD MURPHY PLANT HIRE LTD Consultancy/Professional Fees and Expenses Purchase Order €37,761.00
31 Dec 2024 HLS SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order €30,135.00
31 Dec 2024 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €44,767.08
31 Dec 2024 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order €100,910.74
31 Dec 2024 MALLWOOD LTD Capital Contracts Expenditure Purchase Order €52,728.24
31 Dec 2024 EGRESS SOFTWARE TECHNOLOGIES LTD Repairs & Maint - Computer Equipment Purchase Order €47,379.60
31 Dec 2024 PORT OF WATERFORD COMPANY Minor Contracts- Trade Services & other works Purchase Order €39,883.22
31 Dec 2024 GOWAN MOTOR DISTRIBUTION LTD Plant Long Life Suspense Purchase Order €104,509.93
31 Dec 2024 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €44,667.93
31 Dec 2024 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €69,617.98
31 Dec 2024 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order €22,140.00
31 Dec 2024 SOFTCAT PLC Computer Software and Maintenance Fees Purchase Order €21,366.58
31 Dec 2024 HIGH PRECISION MOTOR PRODUCTS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,664.00
31 Dec 2024 EMERALD ENVIRONMENTAL TECHNOLOGIES LTD Minor Contracts- Trade Services & other works Purchase Order €23,664.75
31 Dec 2024 Stephen O Connor BL Legal Fees and Expenses Purchase Order €24,600.00
31 Dec 2024 LISMORE HERITAGE COMPANY Minor Contracts- Trade Services & other works Purchase Order €24,720.00
31 Dec 2024 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order €28,021.92
31 Dec 2024 TOM FLYNN S.C Legal Fees and Expenses Purchase Order €34,128.00
31 Dec 2024 WILLIAM FITZGERALD Legal Fees and Expenses Purchase Order €26,014.50
31 Dec 2024 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order €39,885.21
31 Dec 2024 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order €34,050.00
31 Dec 2024 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €201,124.84
31 Dec 2024 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €103,285.57
31 Dec 2024 NORRIS BROTHERS LTD Minor Contracts- Trade Services & other works Purchase Order €189,545.00
31 Dec 2024 ELH ELECTRIC EVENTS LTD Minor Contracts- Trade Services & other works Purchase Order €20,910.00
31 Dec 2024 WALSH BUTLER LTD Minor Contracts- Trade Services & other works Purchase Order €97,477.50
31 Dec 2024 TOM HENNESSY & SONS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €139,491.50
31 Dec 2024 Lanigan & Curran Solicitors Legal Fees and Expenses Purchase Order €31,875.00
31 Dec 2024 SOONER THAN LATER LTD Minor Contracts- Trade Services & other works Purchase Order €26,670.90
31 Dec 2024 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €214,596.89
31 Dec 2024 C J FALCONER & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €244,007.40
31 Dec 2024 C J FALCONER & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €223,631.00
31 Dec 2024 GERARD DOLLARD CONSULTING LIMITED Consultancy/Professional Fees and Expenses Purchase Order €34,194.00
31 Dec 2024 HOLDEN PLANT RENTALS LTD Repairs & Maint - Plant Purchase Order €30,561.02
31 Dec 2024 C J FALCONER & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €609,071.40
31 Dec 2024 COFFEY ENGINEERING NOEL COFFEY Minor Contracts- Trade Services & other works Purchase Order €48,226.15
31 Dec 2024 PREMIUM SPORTS SUPPLIES Materials Purchase Order €30,012.00
31 Dec 2024 BRYAN & COAKLEY LIMITED Minor Contracts- Trade Services & other works Purchase Order €35,752.50
31 Dec 2024 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €83,947.13
31 Dec 2024 HIGH PRECISION MOTOR PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order €40,242.91
31 Dec 2024 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €28,622.43
31 Dec 2024 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €76,000.74
31 Dec 2024 STEPHEN RYAN Minor Contracts- Trade Services & other works Purchase Order €20,827.25
31 Dec 2024 WAMA EVENTS Minor Contracts- Trade Services & other works Purchase Order €31,505.32
31 Dec 2024 BIG BEAR DESIGN LTD Minor Contracts- Trade Services & other works Purchase Order €343,825.00
31 Dec 2024 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €35,417.33
31 Dec 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order €20,541.15
31 Dec 2024 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €26,358.31
31 Dec 2024 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order €20,441.28

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