Purchase Orders Over €20,000 Q3 2022

Entity: Kilkenny County Council Period: Q3 2022 Total: €11,442,177.08 Published: 01 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €52,266.22
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €45,541.56
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €21,161.97
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €54,908.16
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €28,002.20
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €26,581.38
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €27,790.64
31 Jul 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €54,023.47
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €37,161.07
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €20,226.70
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €35,339.14
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €59,556.14
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €22,397.04
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €22,757.01
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €61,193.64
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €42,162.98
31 Jul 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €29,950.78
31 Jul 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order €273,849.35
31 Jul 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order €239,063.94
31 Jul 2022 JBFM LTD - RCT ONLY Building Services Purchase Order €171,161.88
31 Jul 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order €26,875.55
31 Jul 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order €27,882.64
31 Jul 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order €27,823.40
31 Jul 2022 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Roadwork Supplies Purchase Order €27,724.64
31 Jul 2022 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order €219,392.84
31 Jul 2022 DUGGAN LYNCH LIMITED - RCT ONLY Construction Purchase Order €88,245.82
31 Jul 2022 DMW CREATIVE LTD Professional Services Purchase Order €27,693.45
31 Jul 2022 CARROLL QUARRY LTD Roadwork Supplies Purchase Order €20,891.70
31 Jul 2022 CALNAN CONTAINERS LTD Storage Purchase Order €28,726.65
31 Jul 2022 BYRNE LOOBY PARTNERS WATER SERVICES LTD Consultancy Purchase Order €26,155.58
31 Jul 2022 BRENNAN BROTHER PAVING - RCT ONLY Roadwork Supplies Purchase Order €24,950.00
31 Jul 2022 BREENCORE LTD - RCT ONLY Building Services Purchase Order €57,815.31
31 Jul 2022 BREENCORE LTD - RCT ONLY Building Services Purchase Order €113,615.31
31 Jul 2022 ASHGROVE CONSTRUCTION - RCT ONLY Building Services Purchase Order €27,684.00

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