Purchase Orders Over €20,000 Q1 2022

Entity: Kilkenny County Council Period: Q1 2022 Total: €12,263,470.88 Published: 01 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
28 Feb 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order €219,392.84
28 Feb 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order €46,761.60
31 Jan 2022 ENERGIA Utilities Purchase Order €80,787.01
31 Jan 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order €219,392.84
31 Jan 2022 JAMES HARTE & SON SOLRS Property Purchase Order €35,500.00
31 Jan 2022 DBFL CONSULTING ENGINEERS LTD Professional Services Purchase Order €30,400.29
31 Jan 2022 JACOBS ENGINEERING IRELAND LTD Professional Services Purchase Order €81,975.32
31 Jan 2022 CIRCLE K IRELAND ENERGY LTD Fuel Purchase Order €43,361.84
31 Jan 2022 MYTHEN CONSTRUCTION LTD - RCT ONLY Construction Purchase Order €70,708.40
31 Jan 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order €29,740.14
31 Jan 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order €321,709.08
31 Jan 2022 GOOD SHEPHERD Grants Purchase Order €100,000.00
31 Jan 2022 GOOD SHEPHERD Grants Purchase Order €95,000.00
31 Jan 2022 IRISH WATER Utilities Purchase Order €32,125.00
31 Jan 2022 GOOD SHEPHERD Grants Purchase Order €115,000.00
31 Jan 2022 GOOD SHEPHERD Grants Purchase Order €122,087.93
31 Jan 2022 GOOD SHEPHERD Grants Purchase Order €87,525.75
31 Jan 2022 HEGARTY DEMOLITION - RCT ONLY Abbey Quarter Construction Purchase Order €86,070.75
31 Jan 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order €29,895.66
31 Jan 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order €39,507.78
31 Jan 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order €33,335.24
31 Jan 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order €41,627.38
31 Jan 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order €32,056.53
31 Jan 2022 LAGAN MATERIALS LTD - NON RCT ONLY Roadwork Supplies Purchase Order €22,812.86
31 Jan 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order €114,485.05
31 Jan 2022 PITTMAN TRAFFIC & SAFETY EQUIPMENT Road Safety lining Purchase Order €26,085.23
31 Jan 2022 PITTMAN TRAFFIC & SAFETY EQUIPMENT Road Safety lining Purchase Order €26,085.23
31 Jan 2022 JAMES HARTE & SON SOLRS Property Purchase Order €145,412.00
31 Jan 2022 SEAN MOORE Building Services Purchase Order €40,293.75
31 Jan 2022 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order €36,800.45
31 Jan 2022 HIGH PRECISION MOTOR PRODUCTS LTD Fire Service Purchase Order €30,350.25
31 Jan 2022 ENERGIA Utilities Purchase Order €72,028.02
31 Jan 2022 B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY Construction Purchase Order €63,908.67
31 Jan 2022 CJ FALCONER & ASSOCIATES Professional Services Purchase Order €20,479.28
31 Jan 2022 IRISH WATER Utilities Purchase Order €32,125.00
31 Jan 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order €29,673.54
31 Jan 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Collection Purchase Order €40,594.36

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