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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
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 DBFL CONSULTING ENGINEERS LTD Minor Contracts- Trade Services & other works Purchase Order €453,526.71
31 Dec 2023 C J FALCONER & ASSOCIATES Capital Contracts Expenditure Purchase Order €128,471.58
31 Dec 2023 CAMPION MECH & ELECT ENG LTD T/A CAMPION PUMPS Minor Contracts- Trade Services & other works Purchase Order €42,388.44
31 Dec 2023 MOMENTUM EVENTS COMPANY LIMITED Minor Contracts- Trade Services & other works Purchase Order €30,750.00
31 Dec 2023 PFH TECHNOLOGY GROUP Non-Capital Equip Purchase - Computers Purchase Order €22,469.64
31 Dec 2023 DHB ARCHITECTS LTD Capital Contracts Expenditure Purchase Order €937,260.00
31 Dec 2023 BROSNAN PROPERTY SOLUTIONS Capital Contracts Expenditure Purchase Order €82,368.99
31 Dec 2023 CAUSEWAY HOSPITALITY T/A THE SANDS Other Grants Purchase Order €20,228.00
31 Dec 2023 AECOM IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €1,595,579.37
31 Dec 2023 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order €21,750.00
31 Dec 2023 EveryEvent Minor Contracts- Trade Services & other works Purchase Order €123,000.00
31 Dec 2023 DEPT OF HOUSING PLANNING & LOCAL GOVERN Audit Fee Purchase Order €58,658.00
31 Dec 2023 ENVIROBEAD LTD Capital Contracts Expenditure Purchase Order €2,156,500.00
31 Dec 2023 EDMUND & M MCGRATH PLANT HIRE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €56,087.73
31 Dec 2023 VITAMIN CREATIVE LTD Minor Contracts- Trade Services & other works Purchase Order €25,584.00
31 Dec 2023 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order €42,595.94
31 Dec 2023 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order €39,971.31
31 Dec 2023 ROADSTONE LTD Materials Purchase Order €306,297.26
31 Dec 2023 RTS HEATING & COOLING SERVICES Minor Contracts- Trade Services & other works Purchase Order €24,152.80
31 Dec 2023 VIRGIN MEDIA IRELAND LTD Capital Contracts Expenditure Purchase Order €61,830.00
31 Dec 2023 TRACKS & TRAILS Advertising Purchase Order €25,830.00
31 Dec 2023 CANTEC (WATERFORD) LTD Printing & Office Consumables Purchase Order €799,500.00
31 Dec 2023 G STONE CONSTRUCTION LTD Consultancy/Professional Fees and Expenses Purchase Order €80,709.85
31 Dec 2023 MODELIGO COMMUNITY CENTRE AND SPORTS FIELD Minor Contracts- Trade Services & other works Purchase Order €27,000.00
31 Dec 2023 Murphy Geospatial Ltd Minor Contracts- Trade Services & other works Purchase Order €24,477.00
31 Dec 2023 JOHN LAFFAN ELECTRICAL LTD Minor Contracts- Trade Services & other works Purchase Order €42,897.33
31 Dec 2023 AIDAN WALSH & SONS Consultancy/Professional Fees and Expenses Purchase Order €21,500.00
31 Dec 2023 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order €2,355,069.56
31 Dec 2023 ENDA KIRWAN CONSULTANT ENGINEER Consultancy/Professional Fees and Expenses Purchase Order €33,825.00
31 Dec 2023 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €93,978.00
31 Dec 2023 BYRNE GAS LTD Minor Contracts- Trade Services & other works Purchase Order €23,835.00
31 Dec 2023 FEHILY TIMONEY & COMPANY Materials Purchase Order €23,306.04
31 Dec 2023 ALAN WALSH ENERGY SOLUTIONS LTD Consultancy/Professional Fees and Expenses Purchase Order €465,900.00
31 Dec 2023 MACROADS T/A MACLOCHLAINN ROADMARKINGS Minor Contracts- Trade Services & other works Purchase Order €92,045.59
31 Dec 2023 SLIABH GCUA COMMUNITY CENTRE Minor Contracts- Trade Services & other works Purchase Order €50,000.00
31 Dec 2023 GARDEN ESCAPES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order €49,714.14
31 Dec 2023 RAYMOND DARCY Minor Contracts- Trade Services & other works Purchase Order €25,537.50
31 Dec 2023 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order €22,140.00
31 Dec 2023 CAMPION MECH & ELECT ENG LTD T/A CAMPION PUMPS Minor Contracts- Trade Services & other works Purchase Order €21,394.75
31 Dec 2023 FLAVIN BROTHERS CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €113,849.47
31 Dec 2023 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €106,744.25
31 Dec 2023 Lanigan & Curran Solicitors Local Authority Housing Suspense Purchase Order €175,750.00
31 Dec 2023 ELH ELECTRIC EVENTS LTD Minor Contracts- Trade Services & other works Purchase Order €20,910.00
31 Dec 2023 EveryEvent Minor Contracts- Trade Services & other works Purchase Order €83,683.05
31 Dec 2023 EveryEvent Minor Contracts- Trade Services & other works Purchase Order €61,518.02
31 Dec 2023 FOUR SEASONS PROMOTIONS LTD T/A ACS Minor Contracts- Trade Services & other works Purchase Order €747,469.54
31 Dec 2023 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order €43,000.00
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €45,834.58
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €24,817.43
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order €26,500.28

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