Purchase Orders Over €20,000 Q2 2017

Entity: Tipperary County Council Period: Q2 2017 Total: €4,043,437.23 Published: 30 Jun 2017

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2017 SIDHEAN TEO purchase of Council plant Purchase Order €120,892.89
30 Jun 2017 SIDHEAN TEO purchase of Council plant Purchase Order €120,892.89
30 Jun 2017 TEMPLETUOHY FARM MACHINERY LTD purchase of Council plant Purchase Order €22,755.00
30 Jun 2017 PRIMO COACHWORK LTD Library vehicle conversion Purchase Order €92,243.99
30 Jun 2017 TOM FLYNN BL Legal services Purchase Order €21,955.00
30 Jun 2017 DENIS O DRISCOLL & ASSOCIATES Legal services Purchase Order €76,864.67
30 Jun 2017 EAMON GALLIGAN Legal services Purchase Order €34,630.65
30 Jun 2017 DAVID HODGINS & CO Legal services Purchase Order €59,237.28
30 Jun 2017 PRIORITY CONSTRUCTION LTD Landfill works Purchase Order €86,517.06
30 Jun 2017 CAMPION ELECTRICAL ENGINEERING Landfill works Purchase Order €55,000.00
30 Jun 2017 MARTIN RYAN HAULAGE LTD Landfill leachate mgnt Purchase Order €24,562.63
30 Jun 2017 SEVERN TRENT RESONSE LTD Landfill leachate mgnt Purchase Order €29,756.89
30 Jun 2017 HOGANS DRAIN & PIPE CLEANING LTD Landfill leachate mgnt Purchase Order €26,165.16
30 Jun 2017 HOGANS DRAIN & PIPE CLEANING LTD Landfill leachate mgnt Purchase Order €22,854.36
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order €20,826.00
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order €30,769.00
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order €30,769.00
30 Jun 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY IT support services Purchase Order €30,769.00
30 Jun 2017 CRITICAL SIMULATIONS LTD IT equipment Purchase Order €58,542.94
30 Jun 2017 FERGUS COLLINS CONSTRUCTION LIMITED housing works Purchase Order €20,000.00
30 Jun 2017 JOHN RYAN CONSTRUCTION LIMITED housing works Purchase Order €37,723.50
30 Jun 2017 THOMAS ANGLIM housing works Purchase Order €25,682.31
30 Jun 2017 BREENCORE LTD housing works Purchase Order €70,500.00
30 Jun 2017 BREENCORE LTD housing works Purchase Order €65,800.00
30 Jun 2017 BREENCORE LTD housing works Purchase Order €72,380.00
30 Jun 2017 PAUL CASEY Housing works Purchase Order €22,037.50
30 Jun 2017 PAUL CASEY Housing works Purchase Order €20,000.00
30 Jun 2017 PREMIER HOME WINDOWS & DOORS Housing works Purchase Order €31,590.00
30 Jun 2017 RATHRONAN CONSTRUCTION Housing works Purchase Order €31,935.00
30 Jun 2017 G&G CONDON CONSTRUCTION LTD Housing works Purchase Order €23,980.00
30 Jun 2017 WILLIAM O HALLORAN TA NEW INN PLUMBING AND HEATING Housing works Purchase Order €26,000.00
30 Jun 2017 GLAS CIVIL ENGINEERING LTD Greenway works Purchase Order €21,631.37
30 Jun 2017 STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING Greenway works Purchase Order €132,713.93
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical works Purchase Order €30,053.34
30 Jun 2017 PAVEMENT MANAGEMENT SERVICES LTD Consultancy Purchase Order €23,989.32
30 Jun 2017 STAVELEY & PARTNERS Consultancy Purchase Order €20,571.75
30 Jun 2017 PATRICK J TOBIN & CO LTD Consultancy Purchase Order €43,279.87
30 Jun 2017 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order €51,198.75
30 Jun 2017 EIR Communication equipment Purchase Order €36,847.11

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