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Contracts for Q3, 2019

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Contracts for Q3, 2019 Q3 2019 Contracts Greater €25,000 Contract Title Supplier Value Contract type 180 Backhoe Comeragh East GARVAN TROY 52,000.00 Framework contract Greyfriars Clock Museum, Electrical Installation Contract WALSH BUTLER LTD 76,450.00 General services contract Installation Of Monitored CCTV Carrickpherish JEC SECURITY LTD 35,000.00 PW-CF5 Ext Of Existing Contractor For Security For Halting Sites & Additional Services FOUR SEASONS PROMOTIONS LTD T/A ACS 90,000.00 General services contract Installation Of Pathway From Kilmeaden Village To Waterford Greenway SUIR PLANT 108,000.00 PW-CF5 Kill Village Enhancement And Ancillary Works - TVRS 2018 SUIR PLANT 99,000.00 PW-CF5 Mahon Bridge Trail Fencing & Ancillary Works CO WATERFORD FARM RELIEF SERVICES LTD 25,630.60 PW-CF5 Mahon Bridge Trail Surfacing Works TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD 40,916.50 PW-CF5 N72 Kilroe Pavement Overlay Scheme Phase 1 ROADSTONE LTD (CONTRACTS) 2,555,849.60 Framework contract Tender For Tool & Equipment Hire FRAHER PLANT & TOOL HIRE LTD 25,000.00 Framework contract Tender For Safety Barrier Low Cost Scheme LAGAN OPERATIONS & MAINTENANCE LTD 31,441.42 PW-CF6 Tender For Repair Works To Helvick Pier TBEB LTD 138,800.00 PW-CF6 Installation Of Footpaths And Fencing In Dunhill B EUGENE FALLON PLANT HIRE LTD 25,460.00 SupplyGov Ardmore Cliff Walk Upgrade And Ancillary Works TOORADOO CONSTRUCTION LTD 110,133.00 PW-CF6 Supply Road Diesel To Dungarvan 12/07/2019 CIRCLE K IRELAND ENERGY LTD 34,393.85 Framework contract Tender For LED Chevrons Lights RENNICKS SIGNS IRELAND LTD 29,020.00 Framework contract Purchase Of 1 No. Used PTR Roller DAVE POWER PLANT LTD 36,178.00 General goods contract WCCC 18/565 - North Quays GI By IGSL IGSL LIMITED 251,450.00 PW-CF7 2019 Machine Survey Of Regional And Local Roads PAVEMENT MGT SERVICES LTD 71,000.00 Framework contract Tender For Tractor & Trailer D/L Eng District RICHARD BROPHY 28,000.00 Framework contract Tender For JCB O GRADY BROS LTD 25,000.00 SupplyGov An Post Billpay Service To December 2019 AN POST 50,000.00 General services contract Comeragh Area Macadam Contract 2019 LAGAN ASPHALT LTD 878,575.65 Framework contract Tender For Road Surfacing & Patch Repairs D/L ROAD MAINTENANCE SERVICES LTD 49,974.05 SupplyGov 2019 Bridge Rehabilitation Works Lot A GLAS CIVIL ENGINEERING LTD 73,729.60 PW-CF6 HD28 Retexturing Of National Roads TRACBLAST LTD 61,341.73 PW-CF6 Metro District Macadam Contract 2019 LAGAN ASPHALT LTD 840,599.91 PW-CF5 Road Recycling Works 2019 THOMAS MURPHY & SONS MACHINERY LTD 155,134.80 SupplyGov WCCC16/436 Erection, Maintenance & Removal Of Festive Lighting KILLAREE LIGHTING SERVICES LTD 103,000.00 General services contract Supply And Laying Of Road Markings Metro 2019 MACLOCHLAINN (ROADMARKINGS) LTD 62,449.80 SupplyGov Faithlegg Completion Works CO WATERFORD FARM RELIEF SERVICES LTD 28,710.55 SupplyGov Tender For Safety Barrier COMPLETE HIGHWAY CARE LTD 55,923.00 Framework contract Tender For Duckspool Outfall Pipe MJS Civil Engineering Ltd 343,200.02 PW-CF5 South East Region/Housing First FOCUS IRELAND 250,000.00 WCCC19/292 20019 Winterval Illuminations Every Event Ltd 60,000.00 General services contract Service Contract For Waterford City And County Retail Strategy Review JOHN SPAIN ASSOCIATES 53,900.00 General services contract Hire Of Excavator JAMES CAHILL JUNIOR 31,500.00 Framework contract Hire Of Excavator LIAM WHELAN PLANT HIRE LTD 30,000.00 Framework contract Hire Of Excavator EDWARD O'ROURKE CONTRACTING LTD 30,000.00 Framework contract Tender For Sweeper WALKER VEHICLE RENTALS LTD 25,000.00 Framework contract Tender For Sweeper GPT PLANT & TOOL HIRE 25,000.00 Framework contract 19/343 ESB Diversions- North Quays ESB NETWORKS 448,019.25 ESB Networks WCCC 19/235 Provision Of Event Security & Stewarding For Waterford City & County Council CRYSTAL CONTRACTS SERVICES 100,000.00 General services contract Tender For Road Recycling THOMAS MURPHY & SONS MACHINERY LTD 213,061.70 PW-CF6 Manor Court - Renovation Of 4 No. Apartments ABS CONSTRUCTION LTD 114,377.00 PW-CF6 Lemybrien To Killineen Pavement Overlay LAGAN ASPHALT LTD 3,154,476.56 Framework contract Waterford Refugee Resettlement Project RESPOND 212,700.00 WCCC 19-058 Commission Of Art Work For Main St. Tramore STEPHEN BURKE 70,000.00 General services contract Refurbhment Of House In Shandon Halting Site JOHN SOMERS CONSTRUCTION LTD. 28,706.00 PW-CF6 WCCC 19/126 Clonea Power Flood Defence Works TOM DELAHUNTY PLANT HIRE LTD 132,589.37 PW-CF6 12/12/2019 1 2019 Contracts Greater €25,000.
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