Purchase Orders Over €20,000 Q2 2015

Entity: Kilkenny County Council Period: Q2 2015 Total: €6,467,683.14 Published: 01 Jun 2015

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2015 ST CANICES COMMUNITY ACTION LTD Purchase Order €20,000.00
30 Jun 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Purchase Order €20,518.40
30 Jun 2015 KILKENNY TARMAC LTD Purchase Order €20,741.85
30 Jun 2015 MALONE O REGAN Purchase Order €21,984.33
30 Jun 2015 JAMES HARTE & SON SOLRS Purchase Order €22,518.84
30 Jun 2015 PATRICK TREACY BL Purchase Order €22,518.84
30 Jun 2015 QUARRYVIEW DEVELOPMENTS LTD Purchase Order €22,972.95
30 Jun 2015 ROADSTONE LTD - NON RCT ONLY Purchase Order €23,349.33
30 Jun 2015 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Purchase Order €23,487.79
30 Jun 2015 MOTA ENGIL IRELAND CONSTRUCTION LTD (MEIC LTD) Purchase Order €23,677.76
30 Jun 2015 LAGAN MACADAM LTD Purchase Order €23,922.27
30 Jun 2015 JAMES HARTE & SON SOLRS Purchase Order €24,031.75
30 Jun 2015 LAGAN MACADAM LTD Purchase Order €25,617.46
30 Jun 2015 QUARRYVIEW DEVELOPMENTS LTD Purchase Order €26,043.30
30 Jun 2015 MALONE O REGAN Purchase Order €26,079.85
30 Jun 2015 KILKENNY TOURISM Purchase Order €27,500.00
30 Jun 2015 LAND COMPENSATION SUNDRY SUPPLIER Purchase Order €27,741.11
30 Jun 2015 MCCORRY CONSTRUCTION (KILKENNY) LTD Purchase Order €27,935.81
30 Jun 2015 LAGAN MACADAM LTD Purchase Order €29,715.90
30 Jun 2015 MALONE O REGAN Purchase Order €30,078.89
30 Jun 2015 KILKENNY TARMAC LTD Purchase Order €32,089.08
30 Jun 2015 LAGAN MACADAM LTD Purchase Order €34,103.72
30 Jun 2015 TIERNEY & O NEILL LTD - RCT ONLY Purchase Order €35,222.92
30 Jun 2015 ENERGIA Purchase Order €35,789.78
30 Jun 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Purchase Order €38,264.77
30 Jun 2015 PRICEWATERHOUSE COOPERS Purchase Order €41,238.21
30 Jun 2015 ENERGIA Purchase Order €41,300.38
30 Jun 2015 EMO OIL SERVICES LTD Purchase Order €42,803.41
30 Jun 2015 MCCORRY CONSTRUCTION (KILKENNY) LTD Purchase Order €43,359.00
30 Jun 2015 KEVIN THORPE LIMITED Purchase Order €46,531.00
30 Jun 2015 ENERGIA Purchase Order €50,212.40
30 Jun 2015 KENT CARTY SOLICITORS Purchase Order €54,020.54
30 Jun 2015 TUATH HOUSING ASSOCIATION Purchase Order €54,825.00
30 Jun 2015 CLEARY & DOYLE CONSTRUCTION LTD Purchase Order €58,420.00
30 Jun 2015 CARROLL QUARRIES LTD Purchase Order €71,643.33
30 Jun 2015 ORDNANCE SURVEY IRELAND Purchase Order €81,180.00
30 Jun 2015 MALLWOOD LTD Purchase Order €123,577.56
30 Jun 2015 KC CIVIL ENGINEERING LTD - RCT ONLY Purchase Order €137,040.23
30 Jun 2015 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Purchase Order €145,500.00
30 Jun 2015 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Purchase Order €225,671.13
30 Jun 2015 JOHN CRADOCK LTD Purchase Order €234,259.59
30 Jun 2015 FOX BUIDLING & ENGINEERING LTD Purchase Order €244,169.19
30 Jun 2015 KC CIVIL ENGINEERING LTD - RCT ONLY Purchase Order €320,535.03
30 Jun 2015 JOHN CRADOCK LTD Purchase Order €497,226.43
31 May 2015 LAGAN MACADAM LTD Purchase Order €20,086.88
31 May 2015 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Purchase Order €20,518.40
31 May 2015 LAGAN MACADAM LTD Purchase Order €22,222.66
31 May 2015 MALONE O REGAN Purchase Order €24,939.79
31 May 2015 CARROLL QUARRIES LTD Purchase Order €25,684.37
31 May 2015 KILKENNY TARMAC LTD Purchase Order €25,934.79

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