Purchase Orders Over €20,000 Q4 2022

Entity: Kilkenny County Council Period: Q4 2022 Total: €11,097,277.49 Published: 01 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Oct 2022 KILKENNY CARLOW & DISTRICT FRS - RCT ONLY Roadworks Purchase Order €20,650.00
31 Oct 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €51,951.66
31 Oct 2022 DIVE AND MARINE SPECIALIST CONTRACTORS LTD - RCT ONLY Roadworks Purchase Order €71,818.40
31 Oct 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order €27,552.31
31 Oct 2022 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Building Services Purchase Order €41,860.00
31 Oct 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order €31,007.38
31 Oct 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order €214,027.06
31 Oct 2022 LEMAC LTD- RCT ONLY Construction Purchase Order €31,405.00
31 Oct 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €21,376.26
31 Oct 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €27,582.66
31 Oct 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €27,705.38
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €31,606.14
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €35,117.74
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €26,984.44
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €28,166.67
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €23,134.52
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €29,502.28
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €56,210.31
31 Oct 2022 MCSTAN CONSTRUCTION - RCT ONLY Building Services Purchase Order €68,897.72
31 Oct 2022 QUARRYVIEW DEVELOPMENTS LTD Professional Services Purchase Order €22,383.46
31 Oct 2022 BREENCORE LTD - RCT ONLY Building Services Purchase Order €46,500.00
31 Oct 2022 BREENCORE LTD - RCT ONLY Building Services Purchase Order €55,800.00
31 Oct 2022 READE CONSTRUCTION LTD Building Services Purchase Order €44,087.78
31 Oct 2022 ENERGIA Utilities Purchase Order €52,315.34
31 Oct 2022 TARSTONE ROAD MAINTENANCE LTD - RCT ONLY Roadworks Purchase Order €23,683.50
31 Oct 2022 OVE ARUP & PARTNERS LIMITED Professional Services Purchase Order €114,485.05
31 Oct 2022 ROADSTONE LTD - NON RCT ONLY Roadwork Supplies Purchase Order €34,910.11
31 Oct 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €26,820.71
31 Oct 2022 KILKENNY TARMAC LTD Roadwork Supplies Purchase Order €25,651.04
31 Oct 2022 STONE AESTHETICS LTD Roadwork Supplies Purchase Order €23,443.41
31 Oct 2022 LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY Roadwork Supplies Purchase Order €48,496.72
31 Oct 2022 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order €37,511.34
31 Oct 2022 DUGGAN LYNCH LIMITED - RCT ONLY Construction Purchase Order €209,520.00
31 Oct 2022 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order €165,482.00
31 Oct 2022 RICHARD MCEVOY CONTRACTING LTD - RCT ONLY Building Services Purchase Order €81,770.00
31 Oct 2022 J RYAN CONSTRUCTION & DEMOLITION LTD Construction Purchase Order €265,000.00
31 Oct 2022 SEAN MOORE Rent Purchase Order €40,293.75
31 Oct 2022 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order €23,616.00
31 Oct 2022 REDDY ASSOCIATE ARCHITECTS LTD Professional Services Purchase Order €23,616.00

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