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Purchase Orders Over €20,000 Q1 2022

Entity: Waterford City and County Council Period: Q1 2022 Total: €11,922,729.37 Published: 31 Mar 2022
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2022 Starrus Eco Holdings Ltd Cleaning Purchase Order €22,700.00
31 Mar 2022 LGMA Computer Software and Maintenance Fees Purchase Order €102,871.38
31 Mar 2022 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order €21,873.72
31 Mar 2022 PORT OF WATERFORD COMPANY Capital Contracts Expenditure Purchase Order €73,800.00
31 Mar 2022 PADDY MCGEE (WEXFORD) LTD Minor Contracts- Trade Services & other works Purchase Order €43,508.86
31 Mar 2022 FAIRYBUSH LANDSCAPING LTD Capital Contracts Expenditure Purchase Order €33,349.14
31 Mar 2022 TOM DELAHUNTY PLANT HIRE LTD Capital Contracts Expenditure Purchase Order €41,788.43
31 Mar 2022 TOM DELAHUNTY PLANT HIRE LTD Capital Contracts Expenditure Purchase Order €41,766.87
31 Mar 2022 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €24,848.65
31 Mar 2022 GOWAN DISTRUBUTORS Plant Long Life Suspense Purchase Order €146,264.60
31 Mar 2022 MOUNT SUIR RESIDENTIAL MANAGEMENT COMPANY LTD Management Fees & Service Charges to Non-Las Purchase Order €24,298.00
31 Mar 2022 JEC SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order €69,734.99
31 Mar 2022 ATEC FIRE & SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order €59,020.00
31 Mar 2022 MANGUARD PLUS LTD Minor Contracts- Trade Services & other works Purchase Order €227,000.00
31 Mar 2022 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order €357,525.00
31 Mar 2022 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €35,190.00
31 Mar 2022 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order €30,750.00
31 Mar 2022 MEASURIT TECHNOLOGIES LTD Minor Contracts- Trade Services & other works Purchase Order €62,788.20
31 Mar 2022 BARRY MURPHY Consultancy/Professional Fees and Expenses Purchase Order €38,034.31
31 Mar 2022 LAGAN MATERIALS Materials Purchase Order €770,557.73
31 Mar 2022 ROADSTONE LTD Materials Purchase Order €2,721,888.48
31 Mar 2022 STOKES & SONS Minor Contracts- Trade Services & other works Purchase Order €20,694.50
31 Mar 2022 JAMES D KIERSEY Consultancy/Professional Fees and Expenses Purchase Order €22,292.18
31 Mar 2022 KENNETH KIERSEY Consultancy/Professional Fees and Expenses Purchase Order €55,437.12
31 Mar 2022 MYLES J WALSH Consultancy/Professional Fees and Expenses Purchase Order €35,589.26
31 Mar 2022 INTERLEAF TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order €50,227.52
31 Mar 2022 KAMEC ENGINEERING LTD Capital Contracts Expenditure Purchase Order €72,659.30
31 Mar 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €25,282.13
31 Mar 2022 CARRA IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €33,025.50
31 Mar 2022 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order €320,242.50
31 Mar 2022 JIM MCGARRY Minor Contracts- Trade Services & other works Purchase Order €54,896.13
31 Mar 2022 JIM MCGARRY Minor Contracts- Trade Services & other works Purchase Order €28,290.00
31 Mar 2022 PROCLOUD HORIZON LTD T/A PROCLOUD Repairs & Maint - Computer Equipment Purchase Order €20,903.85
31 Mar 2022 WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV Capital Contracts Expenditure Purchase Order €42,000.00
31 Mar 2022 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order €61,500.00
31 Mar 2022 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order €870,007.70
31 Mar 2022 PIN POINT ALERTS LTD Materials Purchase Order €30,750.00
31 Mar 2022 REDMOND ANALYTICAL MANAGEMENT SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €43,035.24
31 Mar 2022 LGMA Minor Contracts- Trade Services & other works Purchase Order €32,908.02
31 Mar 2022 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order €30,000.00
31 Mar 2022 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order €55,500.00
31 Mar 2022 INTERNATIONAL EDUCATION SERVICES Minor Contracts- Trade Services & other works Purchase Order €87,000.00
31 Mar 2022 ELECTRO AUTOMATION LTD Minor Contracts- Trade Services & other works Purchase Order €20,777.16
31 Mar 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €27,221.39
31 Mar 2022 LGMA Minor Contracts- Trade Services & other works Purchase Order €22,477.40
31 Mar 2022 NEVIN CONSTRUCTION Capital Contracts Expenditure Purchase Order €3,700,084.11
31 Mar 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €172,124.23
31 Mar 2022 AN POST FRANKING ACCOUNT Minor Contracts- Trade Services & other works Purchase Order €150,000.00
31 Mar 2022 AIM QUANTITY SURVEYING T/A MGM PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order €77,459.25
31 Mar 2022 ROADPLAN CONSULTING LTD Consultancy/Professional Fees and Expenses Purchase Order €45,589.95

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