Purchase Orders Over €20,000 Q2 2013

Entity: Kilkenny County Council Period: Q2 2013 Total: €3,304,516.14 Published: 01 Jun 2013

Spending records

Payment date* Supplier Description Kind Amount
31 May 2013 MALLWOOD LTD REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANT Purchase Order €33,465.71
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order €83,613.44
31 May 2013 DAVID WALSH CIVIL ENGINEERING CIVIL ENGINEERING Purchase Order €43,074.63
31 May 2013 ENERGIA ENERGY Purchase Order €54,376.14
31 May 2013 WILLS BROS LTD ROAD IMPROVEMENT Purchase Order €133,872.31
31 May 2013 ROADSTONE WOOD LTD - NON RCT ONLY AGGREGATE Purchase Order €32,592.86
31 May 2013 ISPCA DOG WARDEN SERVICES Purchase Order €22,544.75
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order €47,052.26
31 May 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order €30,429.58
31 May 2013 KEVIN MOORE LTD CONSTRUCTION WORKS Purchase Order €38,248.71
31 May 2013 KILKENNY TOURISM CONTRIBUTION Purchase Order €55,000.00
31 May 2013 KEVIN THORPE LIMITED CONSTRUCTION WORKS Purchase Order €20,790.36
31 May 2013 JAMES HARTE & SON SOLRS SOLICITORS Purchase Order €125,000.00
31 May 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order €25,304.30
31 May 2013 LAGAN MACADAM LTD ROAD SURFACING Purchase Order €34,268.88
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order €25,040.34
31 May 2013 ROADSTONE WOOD LTD - NON RCT ONLY AGGREGATE Purchase Order €34,262.21
31 May 2013 NUENNA ENVIRONMENTAL SERVICES LTD SLUDGE COLLECTION Purchase Order €31,886.00
31 May 2013 CANTWELL ELECTRICAL ENG LTD - RCT ONLY WATER PUMP SERVICES Purchase Order €31,070.00
31 May 2013 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order €27,101.42
31 May 2013 KILKENNY TARMAC LTD TAR Purchase Order €20,346.17
31 May 2013 TUATH HOUSING ASSOCIATION HOUSING Purchase Order €25,650.00

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