Purchase Orders Over €20,000 Q3 2023

Entity: Waterford City and County Council Period: Q3 2023 Total: €14,900,937.13 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 CAMPION MECH & ELECT ENG LTD T/A CAMPION PUMPS Minor Contracts- Trade Services & other works Purchase Order €27,399.48
30 Sep 2023 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €142,944.08
30 Sep 2023 TONY KIRWAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €81,359.75
30 Sep 2023 EIR CONTRACTS Minor Contracts- Trade Services & other works Purchase Order €20,134.83
30 Sep 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Minor Contracts- Trade Services & other works Purchase Order €589,495.95
30 Sep 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order €591,751.48
30 Sep 2023 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €260,051.20
30 Sep 2023 P J O DONNELL Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,665.95
30 Sep 2023 EDWARD O'ROURKE CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €22,891.82
30 Sep 2023 FARRELL BROTHERS ARDEE LTD Non-Capital Equip Purchase - Office Equip/Furn Purchase Order €32,263.39
30 Sep 2023 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order €94,034.99
30 Sep 2023 ROUGHAN & O'DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €2,060,572.26
30 Sep 2023 Starrus Eco Holdings Ltd Cleaning Purchase Order €136,200.00
30 Sep 2023 T & K ROADMARKINGS Materials Purchase Order €83,948.12
30 Sep 2023 TRIUR CONSTRUCTION LIMITED Minor Contracts- Trade Services & other works Purchase Order €110,592.13
30 Sep 2023 RTS HEATING & COOLING SERVICES Minor Contracts- Trade Services & other works Purchase Order €24,731.65
30 Sep 2023 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €28,136.65
30 Sep 2023 MALLWOOD LTD Capital Contracts Expenditure Purchase Order €203,880.79
30 Sep 2023 DARING BOYS AND GIRLS LIMITED Advertising Purchase Order €24,600.00
30 Sep 2023 CTS PROJECTS LTD Minor Contracts- Trade Services & other works Purchase Order €81,161.99
30 Sep 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order €846,288.12
30 Sep 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €58,189.50
30 Sep 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €329,849.75
30 Sep 2023 LOTTS ARCHITECTURE AND URBANISM LTD Consultancy/Professional Fees and Expenses Purchase Order €23,812.80
30 Sep 2023 BURKES CARAVANS SERVICES LTD Materials Purchase Order €80,000.00
30 Sep 2023 THORNPART ADJUSTERS LTD Consultancy/Professional Fees and Expenses Purchase Order €1,013,704.14
30 Sep 2023 JEC SECURITY LTD Security - Property Purchase Order €24,357.10
30 Sep 2023 RP TRADECO LIMITED Consultancy/Professional Fees and Expenses Purchase Order €36,471.96
30 Sep 2023 EveryEvent Minor Contracts- Trade Services & other works Purchase Order €47,619.44
30 Sep 2023 SOFTCAT PLC Repairs & Maint - Computer Equipment Purchase Order €183,935.18
30 Sep 2023 EIR CONTRACTS Minor Contracts- Trade Services & other works Purchase Order €130,318.20
30 Sep 2023 KPMG Consultancy/Professional Fees and Expenses Purchase Order €85,029.90
30 Sep 2023 BRIAN WHELAN (SET IN STONE) Consultancy/Professional Fees and Expenses Purchase Order €118,250.00
30 Sep 2023 Murphy Playground Services Ltd Minor Contracts- Trade Services & other works Purchase Order €44,373.59
30 Sep 2023 IO GEOMATICS LTD Consultancy/Professional Fees and Expenses Purchase Order €31,986.15
30 Sep 2023 CTS PROJECTS LTD Minor Contracts- Trade Services & other works Purchase Order €22,964.46
30 Sep 2023 CTS PROJECTS LTD Minor Contracts- Trade Services & other works Purchase Order €85,491.04
30 Sep 2023 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €21,940.67
30 Sep 2023 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €125,533.80
30 Sep 2023 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Consultancy/Professional Fees and Expenses Purchase Order €21,457.35
30 Sep 2023 LAND USE CONSULTANTS LTD Consultancy/Professional Fees and Expenses Purchase Order €80,453.92
30 Sep 2023 DUBLIN CITY UNIVERSITY Minor Contracts- Trade Services & other works Purchase Order €20,290.00
30 Sep 2023 MJS Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €189,799.66
30 Sep 2023 MJS Civil Engineering Ltd Capital Contracts Expenditure Purchase Order €187,104.81
30 Sep 2023 EDMUND & M MCGRATH PLANT HIRE LIMITED Minor Contracts- Trade Services & other works Purchase Order €55,583.28
30 Sep 2023 PHP ACCOMMODATION LTD Minor Contracts- Trade Services & other works Purchase Order €36,515.00
30 Sep 2023 PHP ACCOMMODATION LTD Minor Contracts- Trade Services & other works Purchase Order €32,000.00
30 Sep 2023 PHP ACCOMMODATION LTD Minor Contracts- Trade Services & other works Purchase Order €340,327.89
30 Sep 2023 GH GROUNDWORKS Minor Contracts- Trade Services & other works Purchase Order €56,294.87
30 Sep 2023 AL READ ELECTRICAL CO LTD Capital Contracts Expenditure Purchase Order €1,380,640.11

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