Purchase Orders Over €20,000 Q2 2023

Entity: Waterford City and County Council Period: Q2 2023 Total: €30,141,715.26 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 PRINTPOST LIMITED Minor Contracts- Trade Services & other works Purchase Order €20,920.00
30 Jun 2023 MEDMARK LTD Materials Purchase Order €47,620.00
30 Jun 2023 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order €42,408.56
30 Jun 2023 NEVIN CONSTRUCTION Capital Contracts Expenditure Purchase Order €3,091,842.15
30 Jun 2023 QUALITY RECYCLING Minor Contracts- Trade Services & other works Purchase Order €27,945.06
30 Jun 2023 FOUNTAIN WORKS LTD Minor Contracts- Trade Services & other works Purchase Order €246,078.12
30 Jun 2023 RUBICON HERITAGE SERVICES LTD Consultancy/Professional Fees and Expenses Purchase Order €57,810.00
30 Jun 2023 DONNELLY CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €525,936.30
30 Jun 2023 DIGITAL TRAINING INSTITUTE Minor Contracts- Trade Services & other works Purchase Order €24,177.50
30 Jun 2023 TRAILBREAKERS LTD Minor Contracts- Trade Services & other works Purchase Order €22,700.00
30 Jun 2023 RPS CONSULTING ENGINEERS LTD Minor Contracts- Trade Services & other works Purchase Order €30,202.46
30 Jun 2023 NEVIN CONSTRUCTION Capital Contracts Expenditure Purchase Order €14,300,881.96
30 Jun 2023 KOREC IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €49,187.70
30 Jun 2023 OTONOMEE CUSTOMER MANAGEMENT LTDMinor Contracts- Trade Services & other works Purchase Order €22,140.00
30 Jun 2023 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €205,054.78
30 Jun 2023 MASTERKABIN LTD Minor Contracts- Trade Services & other works Purchase Order €30,750.00
30 Jun 2023 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €30,750.00
30 Jun 2023 MALACHY WALSH & PARTNERS Consultancy/Professional Fees and Expenses Purchase Order €30,545.82
30 Jun 2023 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €209,223.00
30 Jun 2023 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order €268,928.17
30 Jun 2023 ABS CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €227,833.09
30 Jun 2023 CO WATERFORD FARM RELIEF SERVICES LTDMinor Contracts- Trade Services & other works Purchase Order €36,139.54
30 Jun 2023 FALCONHURST LTD T/A KELLY'S OF FANTANEMaterials Purchase Order €344,400.00
30 Jun 2023 ESB NETWORKS Energy / Utilities Purchase Order €20,302.69
30 Jun 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €58,189.50
30 Jun 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €321,952.43
30 Jun 2023 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €27,240.00
30 Jun 2023 PROCLOUD HORIZON LTD T/A PROCLOUD Repairs & Maint - Computer Equipment Purchase Order €20,295.00
30 Jun 2023 WILLIAM FITZGERALD Legal Fees and Expenses Purchase Order €20,811.60
30 Jun 2023 DAVID KENNEDY Legal Fees and Expenses Purchase Order €30,996.00
30 Jun 2023 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order €105,998.12
30 Jun 2023 MK ILLUMINATION IRELAND LTD Repairs & Maint - Other Equip Purchase Order €31,863.15
30 Jun 2023 KAMEC ENGINEERING LTD Non-Capital Equip Purchase - Fire Services Purchase Order €92,560.01
30 Jun 2023 FRS TRAINING LTD Training Purchase Order €32,800.00
30 Jun 2023 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €30,750.00
30 Jun 2023 CFM CATERING LTD Minor Contracts- Trade Services & other works Purchase Order €20,303.53
30 Jun 2023 COFFEY ENGINEERING NOEL COFFEY Minor Contracts- Trade Services & other works Purchase Order €38,022.50
30 Jun 2023 GIY IRELAND ACTIVITIES LTD Capital Contracts Expenditure Purchase Order €123,000.00
30 Jun 2023 TRACBLAST LTD Minor Contracts- Trade Services & other works Purchase Order €21,269.85
30 Jun 2023 ORONA MID WESTERN LIFT SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €56,750.00
30 Jun 2023 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order €20,082.37
30 Jun 2023 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order €52,570.93
30 Jun 2023 LAZERLINE LTD Capital Contracts Expenditure Purchase Order €454,000.00
30 Jun 2023 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order €681,000.00
30 Jun 2023 Michael Sheridan T/A Shercon Building Capital Contracts Expenditure Purchase Order €1,135,000.00
30 Jun 2023 DGD PAPERS LIMITED Minor Contracts- Trade Services & other works Purchase Order €51,075.00
30 Jun 2023 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €20,620.04
30 Jun 2023 PHP ACCOMMODATION LTD Energy / Utilities Purchase Order €27,526.01
30 Jun 2023 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €46,644.12
30 Jun 2023 DIATEC GRAPHIC PRODUCTS LTD Computer Software and Maintenance Fees Purchase Order €44,852.18

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