Purchase Orders Over €20,000 Q4 2023

Entity: Waterford City and County Council Period: Q4 2023 Total: €16,625,179.70 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €209,223.00
31 Dec 2023 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €95,428.32
31 Dec 2023 TEMPLETUOHY FARM MACHINERY LTD Plant Long Life Suspense Purchase Order €42,312.00
31 Dec 2023 DOC MECHANICAL SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €20,664.00
31 Dec 2023 CASTLE STAGE HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €29,212.50
31 Dec 2023 RTS HEATING & COOLING SERVICES Minor Contracts- Trade Services & other works Purchase Order €24,413.85
31 Dec 2023 EDWARD O'ROURKE CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €32,902.72
31 Dec 2023 WAMA EVENTS Minor Contracts- Trade Services & other works Purchase Order €28,366.20
31 Dec 2023 ENERVEO IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €27,951.85
31 Dec 2023 EGRESS SOFTWARE TECHNOLOGIES LTD Repairs & Maint - Computer Equipment Purchase Order €45,756.00
31 Dec 2023 PFH TECHNOLOGY GROUP Repairs & Maint - Computer Equipment Purchase Order €33,655.26
31 Dec 2023 AGORAPULSE Minor Contracts- Trade Services & other works Purchase Order €49,834.16
31 Dec 2023 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €56,571.16
31 Dec 2023 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €55,981.04
31 Dec 2023 SYSTRA LTD Minor Contracts- Trade Services & other works Purchase Order €113,409.20
31 Dec 2023 MENDICITY MANAGEMENT COMPANY LIMITED Management Fees & Service Charges to Non-Las Purchase Order €225,691.12
31 Dec 2023 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order €56,750.00
31 Dec 2023 HLS SECURITY LTD Minor Contracts- Trade Services & other works Purchase Order €30,003.39
31 Dec 2023 TIPPERARY COUNTY COUNCIL Training Purchase Order €25,200.00
31 Dec 2023 HIGH PRECISION MOTOR PRODUCTS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €78,740.63
31 Dec 2023 WICKLOW HIRE & SALES LTD Minor Contracts- Trade Services & other works Purchase Order €47,329.50
31 Dec 2023 BROKEN THEATRE Minor Contracts- Trade Services & other works Purchase Order €76,061.32
31 Dec 2023 Murphy Playground Services Ltd Minor Contracts- Trade Services & other works Purchase Order €20,462.53
31 Dec 2023 ROADSTONE LTD Materials Purchase Order €87,476.84
31 Dec 2023 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €123,839.85
31 Dec 2023 HIGH PRECISION MOTOR PRODUCTS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €23,508.59
31 Dec 2023 DRAKE HOURIGAN ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €186,960.00
31 Dec 2023 DENIS BYRNE ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €39,975.00
31 Dec 2023 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order €144,568.07
31 Dec 2023 ECOSYSTEM SERVICES IN PRACTICE LTD Consultancy/Professional Fees and Expenses Purchase Order €42,435.00
31 Dec 2023 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €113,500.00
31 Dec 2023 ESRI IRELAND Repairs & Maint - Computer Equipment Purchase Order €38,597.40
31 Dec 2023 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €20,660.97
31 Dec 2023 Michael Sheridan T/A Shercon Building Capital Contracts Expenditure Purchase Order €93,728.30
31 Dec 2023 MANCOURT MANAGEMENT COMPANY LTD Management Fees & Service Charges to Non-Las Purchase Order €20,300.00
31 Dec 2023 LAZERLINE LTD Capital Contracts Expenditure Purchase Order €54,267.19
31 Dec 2023 LAZERLINE LTD Capital Contracts Expenditure Purchase Order €34,464.28
31 Dec 2023 LAZERLINE LTD Capital Contracts Expenditure Purchase Order €103,840.02
31 Dec 2023 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €107,494.56
31 Dec 2023 Lanigan & Curran Solicitors Local Authority Housing Suspense Purchase Order €85,000.00
31 Dec 2023 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment Purchase Order €28,496.64
31 Dec 2023 EML ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €647,988.51
31 Dec 2023 IGSL LIMITED Minor Contracts- Trade Services & other works Purchase Order €28,821.62
31 Dec 2023 PMS PAVEMENT MGT SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €29,316.19
31 Dec 2023 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €156,993.00
31 Dec 2023 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €70,608.35
31 Dec 2023 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order €618,484.94
31 Dec 2023 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order €28,375.00
31 Dec 2023 HUB PLANNING LTD Capital Contracts Expenditure Purchase Order €24,443.18
31 Dec 2023 PORT OF WATERFORD COMPANY Minor Contracts- Trade Services & other works Purchase Order €39,952.16

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