Purchase Orders Over €20,000 Q2 2014

Entity: Kilkenny County Council Period: Q2 2014 Total: €5,694,765.45 Published: 01 Jun 2014

Spending records

Payment date* Supplier Description Kind Amount
31 May 2014 THE REGIONAL LABORATORY EPA Contribution Purchase Order €38,260.50
31 May 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order €60,102.00
31 May 2014 MCCORRY CONSTRUCTION (KILKENNY) LTD Building Services Purchase Order €30,534.43
31 May 2014 GREENSTAR LIMITED - NON RCT ONLY Waste Collection Purchase Order €31,332.13
31 May 2014 JAMES HARTE & SON SOLRS Legal Services Purchase Order €250,000.00
31 May 2014 QUARRYVIEW DEVELOPMENTS LTD Building Services Purchase Order €55,080.00
31 May 2014 EUGENE FOLEY CONSTRUCTION LTD Building Services Purchase Order €26,562.00
31 May 2014 LAGAN MACADAM LTD Building Supplies Purchase Order €20,019.69
31 May 2014 CANALRIDGE LTD Rent of Building Purchase Order €31,645.20
31 May 2014 CLIFTON SCANNELL EMERSON ASSOCIATES LTD Road Design Purchase Order €24,108.00
31 May 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order €53,266.38
31 May 2014 ELECTRICAL & PUMP SERVICES LTD Works to Water Supply Scheme Purchase Order €29,927.50
31 May 2014 FOX BUIDLING & ENGINEERING LTD Engineering Services Purchase Order €208,907.69
31 May 2014 KILKENNY TARMAC LTD Building Supplies Purchase Order €21,962.88
31 May 2014 ISPCA Dog Warden Service Purchase Order €22,544.75
31 May 2014 BOWEN WATER TECHNOLOGY LTD - RCT ONLY Works to Water Supply Scheme Purchase Order €42,147.00

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