Purchase Orders Over €20,000 Q2 2022

Entity: Waterford City and County Council Period: Q2 2022 Total: €7,340,639.93 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 KEATING FABRICATION LTD Capital Contracts Expenditure Purchase Order €116,905.00
30 Jun 2022 Sweco Ireland Limited Minor Contracts- Trade Services & other works Purchase Order €28,375.00
30 Jun 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €22,700.00
30 Jun 2022 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €43,130.00
30 Jun 2022 ROJO STUDIO LTD Consultancy/Professional Fees and Expenses Purchase Order €106,333.50
30 Jun 2022 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €320,242.50
30 Jun 2022 CROOM CONCRETE Minor Contracts- Trade Services & other works Purchase Order €44,832.50
30 Jun 2022 WS ATKINS IRELAND LTD (T/A ATKINS) Consultancy/Professional Fees and Expenses Purchase Order €30,331.80
30 Jun 2022 PAT CURRAN Minor Contracts- Trade Services & other works Purchase Order €49,438.67
30 Jun 2022 CFM CATERING LTD Minor Contracts- Trade Services & other works Purchase Order €37,540.16
30 Jun 2022 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €901,318.77
30 Jun 2022 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €32,621.15
30 Jun 2022 KOMPAN IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €41,301.81
30 Jun 2022 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €24,600.00
30 Jun 2022 OFFICEMASTER T/A FIELDMASTER LTD Minor Contracts- Trade Services & other works Purchase Order €43,672.38
30 Jun 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €22,700.00
30 Jun 2022 FLAVIN BROTHERS CONSTRUCTION Capital Contracts Expenditure Purchase Order €794,750.84
30 Jun 2022 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order €343,881.76
30 Jun 2022 GPT PLANT & TOOL HIRE Repairs & Maint - Plant Purchase Order €23,163.63
30 Jun 2022 EveryEvent Capital Contracts Expenditure Purchase Order €110,095.00
30 Jun 2022 GAMMA LTD Computer Software and Maintenance Fees Purchase Order €21,832.50
30 Jun 2022 DAVE POWER PLANT LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €62,730.00
30 Jun 2022 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €24,516.00
30 Jun 2022 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €24,890.55
30 Jun 2022 KILLAREE LIGHTING SERVICES LTD Repairs & Maint - Other Equip Purchase Order €34,517.62
30 Jun 2022 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,983.78
30 Jun 2022 JITTERBEANS LTD Minor Contracts- Trade Services & other works Purchase Order €26,995.21
30 Jun 2022 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order €31,118.10
30 Jun 2022 BRIAN DUNLOP ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €180,994.00
30 Jun 2022 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €30,803.90
30 Jun 2022 MACROADS Minor Contracts- Trade Services & other works Purchase Order €84,852.00
30 Jun 2022 ATG SERVICES (IRELAND) LTD Minor Contracts- Trade Services & other works Purchase Order €23,235.54
30 Jun 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €26,105.00
30 Jun 2022 CARRON & WALSH CONSTRUCTION CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order €24,969.00
30 Jun 2022 IMVIZAR LIMITED Capital Contracts Expenditure Purchase Order €94,301.48
30 Jun 2022 DARING BOYS AND GIRLS LIMITED Capital Contracts Expenditure Purchase Order €112,545.00
30 Jun 2022 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order €829,319.36
30 Jun 2022 VODAFONE IRELAND PLC Minor Contracts- Trade Services & other works Purchase Order €92,280.00
30 Jun 2022 ORDNANCE SURVEY OFFICE Computer Software and Maintenance Fees Purchase Order €97,785.00
30 Jun 2022 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €98,400.00
30 Jun 2022 PAUL CORRIGAN & ASSOCIATES LTD Minor Contracts- Trade Services & other works Purchase Order €26,850.90
30 Jun 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €29,076.09
30 Jun 2022 ESB NETWORKS Energy / Utilities Purchase Order €47,884.52
30 Jun 2022 NOLAN CONSTRUCTION CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order €73,062.00
30 Jun 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order €272,825.63
30 Jun 2022 RICHARD LACEY T/A JT CONCRETE Minor Contracts- Trade Services & other works Purchase Order €32,601.74
30 Jun 2022 SOMNUS GMC LTD T/A MATTRESS MICK WATERFORD Minor Contracts- Trade Services & other works Purchase Order €57,000.00
30 Jun 2022 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order €213,223.93
30 Jun 2022 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order €49,499.71
30 Jun 2022 ABBEY GENERAL PAVING 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.