Purchase Orders Over €20,000 Q3 2017

Entity: Tipperary County Council Period: Q3 2017 Total: €4,602,500.00 Published: 30 Sep 2017

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2017 LAZERLINE LTD Housing works Purchase Order €24,000.00
30 Sep 2017 LAGAN ASPHALT LIMITED Road works Purchase Order €39,556.63
30 Sep 2017 KENNY CIVILS AND PLANT LIMITED Road works Purchase Order €27,390.15
30 Sep 2017 KENNY CIVILS AND PLANT LIMITED Road works Purchase Order €124,250.70
30 Sep 2017 KENNY CIVILS AND PLANT LIMITED Road works Purchase Order €178,640.27
30 Sep 2017 KENNETH HENNESSY ARCHITECTS consultancy Purchase Order €33,077.87
30 Sep 2017 HIGHWAY SAFETY DEV LTD Equipment purchase Purchase Order €22,852.66
30 Sep 2017 HIDRIGEOLAIOCHTUI CHONAIRE TEORANTA consultancy Purchase Order €25,073.55
30 Sep 2017 HAROLD ENGINEERING Equipment purchase Purchase Order €33,302.25
30 Sep 2017 GLAS CIVIL ENGINEERING LTD Water works Purchase Order €37,448.99
30 Sep 2017 GLAS CIVIL ENGINEERING LTD Water works Purchase Order €53,212.30
30 Sep 2017 FRED BINCHY TA BINCHY SOLICITORS Legal service Purchase Order €25,560.25
30 Sep 2017 FERGUS COLLINS CONSTRUCTION LIMITED Housing works Purchase Order €20,000.00
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €21,847.14
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €25,682.78
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €28,222.06
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €32,994.14
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €40,123.22
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €42,497.61
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €62,774.92
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €64,319.73
30 Sep 2017 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €98,259.84
30 Sep 2017 EOIN RYAN Housing works Purchase Order €21,072.50
30 Sep 2017 ECOFLEX SURFACING LIMITED Road works Purchase Order €25,649.80
30 Sep 2017 EAMON GALLIGAN Consultancy Purchase Order €29,981.25
30 Sep 2017 D O K QUARRYSTONE LTD Quarry materials Purchase Order €30,661.92
30 Sep 2017 CRITICAL SIMULATIONS LTD IT services Purchase Order €42,909.35
30 Sep 2017 CORMAC ENGINEERING LTD Equipment purchase Purchase Order €30,066.00
30 Sep 2017 CONACK CONSTRUCTION LTD Council building works Purchase Order €64,585.08
30 Sep 2017 CLONMEL WASTE DISPOSAL LTD Waste services Purchase Order €21,982.47
30 Sep 2017 CLONMEL WASTE DISPOSAL LTD Waste services Purchase Order €23,507.52
30 Sep 2017 CLONMEL WASTE DISPOSAL LTD Waste services Purchase Order €23,799.91
30 Sep 2017 CLONMEL WASTE DISPOSAL LTD Waste services Purchase Order €26,120.63
30 Sep 2017 CAMPIONS QUARRY LTD Road works Purchase Order €23,696.80
30 Sep 2017 CAMPIONS QUARRY LTD Road works Purchase Order €32,231.67
30 Sep 2017 BREENCORE LTD Council building works Purchase Order €42,300.00
30 Sep 2017 BLENHEIM INSPECTION SYSTEMS LTD Equipment purchase Purchase Order €31,303.50
30 Sep 2017 BIOENERGY POWER SYSTEMS TRADING AS ENERPOWER Energy supply Purchase Order €21,401.79
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical works Purchase Order €39,000.00

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