Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	UNITY TECHNOLOGY SOLUTIONS	IT support services	Purchase Order	€20,762.40
31 Mar 2017	TIPPERARY ENERGY AGENCY LTD	Consultancy Service	Purchase Order	€51,198.75
31 Mar 2017	SUIR PLANT LTD	Road works	Purchase Order	€46,999.55
31 Mar 2017	SUIR PLANT LTD	Road works	Purchase Order	€37,210.00
31 Mar 2017	STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING CON	Greenway construction	Purchase Order	€58,216.11
31 Mar 2017	SIDHEAN TEO	Purchase of Council plant	Purchase Order	€71,692.89
31 Mar 2017	SIDHEAN TEO	Purchase of Council plant	Purchase Order	€120,892.89
31 Mar 2017	SIAC CONSTRUCTION LIMITED	Recreation and amenity works	Purchase Order	€97,950.00
31 Mar 2017	SEVERN TRENT RESONSE LTD	Landfill leachate management	Purchase Order	€21,890.20
31 Mar 2017	RPS CONSULTING ENGINEERS	Consultancy Service	Purchase Order	€45,718.95
31 Mar 2017	ROADSTONE LIMITED	Road works	Purchase Order	€25,824.89
31 Mar 2017	QUIRKE UPVC LTD	Housing works	Purchase Order	€43,990.00
31 Mar 2017	PRIORITY CONSTRUCTION LTD	landfill upgrade	Purchase Order	€139,241.08
31 Mar 2017	PREMIER HOME WINDOWS & DOORS	Housing works	Purchase Order	€22,185.00
31 Mar 2017	PREMIER HOME WINDOWS & DOORS	Housing works	Purchase Order	€20,197.00
31 Mar 2017	PADRAIG ARTHUR LTD	Consultancy Service	Purchase Order	€30,750.00
31 Mar 2017	P & D LYDON PLANT HIRE LTD	Road works	Purchase Order	€20,000.00
31 Mar 2017	NORTH TIPPERARY GENEALOGY & HERITAGE SERVICES LTD	Tour guide services	Purchase Order	€21,407.36
31 Mar 2017	MURPHY SURVEYS LTD	Consultancy Service	Purchase Order	€60,880.08
31 Mar 2017	MGNT & SURVEYING SVCS LTD TA DUFFY QUIGLEY	Consultancy Service	Purchase Order	€22,063.01
31 Mar 2017	MEIC LIMITED	Road works	Purchase Order	€48,257.71
31 Mar 2017	M D BURKE LTD	Purchase of Council plant	Purchase Order	€33,702.00
31 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT support services	Purchase Order	€30,769.00
31 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT support services	Purchase Order	€30,769.00
31 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT support services	Purchase Order	€30,769.00
31 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT support services	Purchase Order	€96,704.00
31 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT support services	Purchase Order	€27,101.62
31 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT support services	Purchase Order	€100,854.00
31 Mar 2017	LIAM MAHER PLANT LTD	Road works	Purchase Order	€22,617.00
31 Mar 2017	LEETHERM INSULATION LIMITED	Energy upgrade works	Purchase Order	€36,470.28
31 Mar 2017	LEETHERM INSULATION LIMITED	Energy upgrade works	Purchase Order	€28,896.82
31 Mar 2017	K K HYDRAULICS LTD	Purchase of Council plant	Purchase Order	€30,627.00
31 Mar 2017	JOHN RYAN	Housing works	Purchase Order	€23,364.25
31 Mar 2017	HOGANS DRAIN & PIPE CLEANING LTD	Landfill leachate management	Purchase Order	€29,312.40
31 Mar 2017	HOGANS DRAIN & PIPE CLEANING LTD	Landfill leachate management	Purchase Order	€21,463.19
31 Mar 2017	HIDRIGEOLAIOCHTUI CHONAIRE TEORANTA	Consultancy Service	Purchase Order	€22,265.46
31 Mar 2017	GLASSCO RECYCLING LTD	Purchase of bottle banks	Purchase Order	€56,481.60
31 Mar 2017	GARY KEVILLE TRAFFIC MANAGEMENT LIMITED	Traffic management	Purchase Order	€22,087.49
31 Mar 2017	G&G CONDON CONSTRUCTION LTD	Housing works	Purchase Order	€24,870.00
31 Mar 2017	G BURKE PLANT LTD	Housing works	Purchase Order	€37,391.25
31 Mar 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road works	Purchase Order	€60,579.12
31 Mar 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road works	Purchase Order	€21,502.61
31 Mar 2017	FALCONHURST LTD T/A KELLYS OF FANTANE	Road works	Purchase Order	€23,687.49
31 Mar 2017	ENVIRONMENTAL PROTECTION AGENCY	Consultancy Service	Purchase Order	€21,729.00
31 Mar 2017	ECI JCB	Purchase of Council plant	Purchase Order	€26,260.50
31 Mar 2017	DEATON LYSAGHT ARCHITECTS	Consultancy Service	Purchase Order	€53,950.58
31 Mar 2017	DAVID HODGINS & CO	Consultancy Service	Purchase Order	€24,600.00
31 Mar 2017	CRITICAL SIMULATIONS LTD	IT equipment purchase	Purchase Order	€44,113.57
31 Mar 2017	CLONMEL WASTE DISPOSAL LTD	Waste disposal	Purchase Order	€22,243.84
31 Mar 2017	CLONMEL WASTE DISPOSAL LTD	Waste disposal	Purchase Order	€22,370.86

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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