Purchase Orders Over €20,000 Q3 2020

Entity: Kilkenny County Council Period: Q3 2020 Total: €11,049,381.13 Published: 01 Sep 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €24,117.62
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €30,467.06
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €25,309.92
31 Jul 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order €20,932.12
31 Jul 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order €44,605.75
31 Jul 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order €42,161.07
31 Jul 2020 ROADSTONE LTD - NON RCT ONLY Road Construction Purchase Order €41,512.80
31 Jul 2020 TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT Building Services Purchase Order €76,868.30
31 Jul 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order €20,668.43
31 Jul 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order €21,835.91
31 Jul 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order €23,899.80
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €36,079.93
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €34,962.25
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €23,996.01
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €39,519.90
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €26,833.82
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €34,432.11
31 Jul 2020 SEAN MOORE Road Construction Purchase Order €40,293.75
31 Jul 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order €241,158.82
31 Jul 2020 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order €52,235.07
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €35,526.11
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €33,144.18
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €22,294.09
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €23,802.95
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €38,089.94
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €24,810.36
31 Jul 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order €23,653.01
31 Jul 2020 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order €23,274.78
31 Jul 2020 PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT Road Construction Purchase Order €25,526.24
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €37,439.92
31 Jul 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €25,027.23
31 Jul 2020 THOMAS KELLY & SONS LTD Building Services Purchase Order €355,800.30
31 Jul 2020 ATKINS Road Construction Purchase Order €84,167.52
31 Jul 2020 READE CONSTRUCTION LTD Building Services Purchase Order €59,298.04
31 Jul 2020 PRIORITY CONSTRUCTION LTD - RCT ONLY Building Services Purchase Order €95,358.52
31 Jul 2020 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order €383,732.00
31 Jul 2020 LAGAN ASPHALT LTD Road Construction Purchase Order €48,921.10
31 Jul 2020 SIAC CONSTRUCTION - RCT ONLY Building Services Purchase Order €273,006.39
31 Jul 2020 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order €185,630.00
31 Jul 2020 LAGAN MATERIALS LTD - NON RCT ONLY Road Construction Purchase Order €36,300.78
31 Jul 2020 CIRCLE K IRELAND ENERGY LTD Utilities Purchase Order €32,223.91
31 Jul 2020 CIRCLE K IRELAND ENERGY LTD Utilities Purchase Order €31,767.55

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