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Purchase Orders Over €20,000 Q4 2022

Entity: Waterford City and County Council Period: Q4 2022 Total: €139,672,413.23 Published: 31 Dec 2022
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2022 HARTECAST LTD Minor Contracts- Trade Services & other works Purchase Order €20,811.60
31 Dec 2022 CARRON & WALSH CONSTRUCTION CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order €24,846.00
31 Dec 2022 M & T PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €49,798.13
31 Dec 2022 Donal Lucey Consultancy Ltd Consultancy/Professional Fees and Expenses Purchase Order €36,592.50
31 Dec 2022 G STONE CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order €51,068.74
31 Dec 2022 ESB NETWORKS Energy / Utilities Purchase Order €115,376.71
31 Dec 2022 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order €75,668.64
31 Dec 2022 Cleary and Doyle Construction Ltd Capital Contracts Expenditure Purchase Order €6,657,191.57
31 Dec 2022 ENVIROBEAD LTD Capital Contracts Expenditure Purchase Order €2,270,000.00
31 Dec 2022 PURCELL PROPERTIES Consultancy/Professional Fees and Expenses Purchase Order €44,064.75
31 Dec 2022 CRYSTAL SPORTS & LEISURE CENTRE LTD Minor Contracts- Trade Services & other works Purchase Order €137,525.30
31 Dec 2022 HEWSON CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order €79,950.00
31 Dec 2022 CHI ENVIRONMENTAL Minor Contracts- Trade Services & other works Purchase Order €27,240.00
31 Dec 2022 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €684,115.63
31 Dec 2022 EMTEK LTD Minor Contracts- Trade Services & other works Purchase Order €28,152.00
31 Dec 2022 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €39,494.71
31 Dec 2022 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,811.64
31 Dec 2022 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order €22,591.41
31 Dec 2022 AN RADHARC CONSULTING Consultancy/Professional Fees and Expenses Purchase Order €36,408.00
31 Dec 2022 MALACHY WALSH & PARTNERS Minor Contracts- Trade Services & other works Purchase Order €90,872.40
31 Dec 2022 TONY KIRWAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €40,065.22
31 Dec 2022 MJS Civil Engineering Ltd Minor Contracts- Trade Services & other works Purchase Order €24,601.13
31 Dec 2022 INDECON ECONOMIC CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order €42,521.10
31 Dec 2022 Michael Sheridan T/A Shercon Building Minor Contracts- Trade Services & other works Purchase Order €22,448.03
31 Dec 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €29,538.38
31 Dec 2022 CO WATERFORD FARM RELIEF SERVICES LTD Capital Contracts Expenditure Purchase Order €29,339.75
31 Dec 2022 WALSH COLOUR PRINT Materials Purchase Order €26,250.00
31 Dec 2022 WATERFORD ACADEMY OF MUSIC & ARTS LTD Minor Contracts- Trade Services & other works Purchase Order €26,000.00
31 Dec 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €149,972.82
31 Dec 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Repairs & Maint - Plant Purchase Order €24,600.00
31 Dec 2022 ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND Repairs & Maint - Plant Purchase Order €23,811.57
31 Dec 2022 DAVE POWER PLANT LTD Plant Long Life Suspense Purchase Order €199,352.25
31 Dec 2022 SPECTRUM COMMUNICATIONS LTD T/A 2CQR IRELAND Non-Capital Equip Purchase - Computers Purchase Order €30,504.00
31 Dec 2022 APHELION LTD T/A CIVIQ Consultancy/Professional Fees and Expenses Purchase Order €38,757.30
31 Dec 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €42,077.88
31 Dec 2022 ONE LITTLE STUDIO Minor Contracts- Trade Services & other works Purchase Order €24,969.00
31 Dec 2022 SPECTRUM COMMUNICATIONS LTD T/A 2CQR IRELAND Minor Contracts- Trade Services & other works Purchase Order €36,123.20
31 Dec 2022 MJS Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €399,999.02
31 Dec 2022 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order €26,531.10
31 Dec 2022 MALACHY WALSH & PARTNERS Consultancy/Professional Fees and Expenses Purchase Order €29,910.06
31 Dec 2022 BYRNE GAS LTD Minor Contracts- Trade Services & other works Purchase Order €23,154.00
31 Dec 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €137,783.04
31 Dec 2022 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order €539,376.23
31 Dec 2022 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,966.73
31 Dec 2022 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €30,750.00
31 Dec 2022 BARRY MURPHY Consultancy/Professional Fees and Expenses Purchase Order €322,875.00
31 Dec 2022 LGMA Computer Software and Maintenance Fees Purchase Order €23,952.00
31 Dec 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €130,462.64
31 Dec 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €73,431.47
31 Dec 2022 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order €21,498.38

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