Purchase Orders Over €20,000 Q1 2015

Entity: Kilkenny County Council Period: Q1 2015 Total: €2,951,794.58 Published: 01 Mar 2015

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2015 DUGGAN BROTHERS CONTRACTORS LTD - NON RCT Purchase Order €20,000.00
31 Mar 2015 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Purchase Order €47,900.00
31 Mar 2015 SHAY POWER Purchase Order €38,000.00
31 Mar 2015 PHILIP LEE SOLICITORS - CLIENT ACCOUNT Purchase Order €35,000.00
31 Mar 2015 BREENCORE LTD - RCT ONLY Purchase Order €40,950.00
31 Mar 2015 RETROFIT DEIGN LTD Purchase Order €50,912.34
31 Mar 2015 RETROFIT DEIGN LTD Purchase Order €31,207.04
31 Mar 2015 PM GROUP Purchase Order €24,298.65
31 Mar 2015 INSTITUTE OF PUBLIC ADMINSTRATION Purchase Order €24,034.57
31 Mar 2015 QUARRYVIEW DEVELOPMENTS LTD Purchase Order €44,034.00
31 Mar 2015 QUARRYVIEW DEVELOPMENTS LTD Purchase Order €25,537.50
31 Mar 2015 PADDY RAGGETT HOMES LTD Purchase Order €56,499.55
31 Mar 2015 MALLWOOD LTD Purchase Order €109,629.80
31 Mar 2015 MALLWOOD LTD Purchase Order €47,823.22
31 Mar 2015 LEINSTER STONE SUPPLIES LTD Purchase Order €38,500.00
31 Mar 2015 TOP OIL KILKENNY Purchase Order €42,196.02
31 Mar 2015 JAMES HARTE & SON SOLRS Purchase Order €24,170.00
31 Mar 2015 NIALL BARRY & CO LTD Purchase Order €30,321.46
31 Mar 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order €97,720.69
31 Mar 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order €104,619.06
31 Mar 2015 GUARDRAIL IRELAND Purchase Order €29,597.55
31 Mar 2015 ECOM SOLUTIONS LTD Purchase Order €22,373.03
31 Mar 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Purchase Order €20,518.40
31 Mar 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Purchase Order €20,518.40
31 Mar 2015 JOHN SOMERS CONSTRUCTION LTD Purchase Order €36,561.42
31 Mar 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Purchase Order €27,566.31
31 Mar 2015 ENERGIA Purchase Order €63,305.06
31 Mar 2015 MALONE O REGAN ENVIRONMENTAL SERVICES Purchase Order €104,252.96
31 Mar 2015 EUGENE FOLEY CONSTRUCTION LTD Purchase Order €21,835.57
31 Mar 2015 BAM CIVIL LTD - RCT ONLY Purchase Order €100,000.00
31 Mar 2015 JOHN CRADOCK LTD Purchase Order €351,506.30
28 Feb 2015 GUILFOYLE TRUCK SALES LTD Purchase Order €26,137.50
28 Feb 2015 RETROFIT DEIGN LTD Purchase Order €49,741.31
28 Feb 2015 RETROFIT DEIGN LTD Purchase Order €71,671.68
28 Feb 2015 THOMASTOWN COMMUNITY CENTRE Purchase Order €26,724.70
28 Feb 2015 EIRCOM LTD ALTERATIONS Purchase Order €41,585.70
28 Feb 2015 MORONEY ELECTRICAL Purchase Order €22,569.12
28 Feb 2015 ASHGROVE CONSTRUCTION - RCT ONLY Purchase Order €21,407.00
28 Feb 2015 MALLWOOD LTD Purchase Order €23,990.36
28 Feb 2015 MALLWOOD LTD Purchase Order €54,670.90
28 Feb 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order €129,224.65
28 Feb 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order €44,448.85
28 Feb 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Purchase Order €33,483.58
28 Feb 2015 EUGENE FOLEY CONSTRUCTION LTD Purchase Order €22,310.00
28 Feb 2015 LAVELLE COLEMAN SOLICITORS Purchase Order €26,000.00
28 Feb 2015 EIRCOM LTD - TELEPHONE BILLS & CHARGES ONLY Purchase Order €41,585.70
28 Feb 2015 CARLOW KILKENNY ENERGY AGENCY LTD Purchase Order €30,000.00
31 Jan 2015 MARSH IRELAND LTD Purchase Order €109,073.79
31 Jan 2015 TOP OIL KILKENNY Purchase Order €23,242.72
31 Jan 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Purchase Order €20,465.91

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