Purchase Orders Over €20,000 Q1 2020

Entity: Kilkenny County Council Period: Q1 2020 Total: €6,743,117.71 Published: 01 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
28 Feb 2020 MALONE O REGAN Professional Services Purchase Order €49,753.50
28 Feb 2020 KILKENNY TARMAC LTD Road Construction Purchase Order €27,575.64
28 Feb 2020 KILKENNY PEMBROKE HOTEL LTD Grants Purchase Order €33,120.65
28 Feb 2020 JOHN SOMERS CONSTRUCTION LTD Road Construction Purchase Order €103,930.00
28 Feb 2020 IRISH WATER Utilities Purchase Order €24,728.00
28 Feb 2020 IRISH WATER Utilities Purchase Order €117,634.00
28 Feb 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order €241,158.82
28 Feb 2020 HENRY MANAGEMENT SERVICES LTD Control of Horses Purchase Order €20,217.50
28 Feb 2020 GOOD SHEPHERD Housing Purchase Order €74,568.25
28 Feb 2020 EXIGENT NETWORKS Professional Services Purchase Order €20,910.00
28 Feb 2020 ENERGIA Utilities Purchase Order €56,054.71
28 Feb 2020 ENERGIA Utilities Purchase Order €34,450.95
28 Feb 2020 ENERGIA Utilities Purchase Order €49,409.56
28 Feb 2020 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order €385,672.00
28 Feb 2020 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order €36,705.32
28 Feb 2020 Carlow Kilkenny Area Energy Agency T/A 3CEA Funding 2020 Purchase Order €40,000.00
28 Feb 2020 BRENNAN BROTHER PAVING - RCT ONLY Road Construction Purchase Order €25,408.00
28 Feb 2020 ATKINS Road Construction Purchase Order €84,167.52
31 Jan 2020 WATERFORD INSTITUTE OF TECHNOLOGY (A/CS) Grants Purchase Order €20,000.07
31 Jan 2020 TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT Landscaping Purchase Order €49,847.73
31 Jan 2020 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Recycling Purchase Order €39,446.53
31 Jan 2020 SOS KILKENNY HOUSING ASSOCIATION LTD Grants Purchase Order €25,140.75
31 Jan 2020 SIAC CONSTRUCTION - RCT ONLY Road Construction Purchase Order €141,919.73
31 Jan 2020 SHAY POWER - RCT ONLY Building Services Purchase Order €20,000.00
31 Jan 2020 SEAN MOORE Road Construction Purchase Order €40,293.75
31 Jan 2020 READE CONSTRUCTION LTD Road Construction Purchase Order €24,858.18
31 Jan 2020 MCCULLOUGH MULVIN ARCHITECTS LIMITED Professional Services Purchase Order €21,525.00
31 Jan 2020 KEVIN MOORE LTD - RCT ONLY Building Services Purchase Order €22,305.29
31 Jan 2020 JOHN SOMERS CONSTRUCTION LTD Road Construction Purchase Order €20,246.88
31 Jan 2020 JOHN SOMERS CONSTRUCTION LTD Road Construction Purchase Order €126,350.00
31 Jan 2020 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurances Purchase Order €237,043.40
31 Jan 2020 INSTITUTE OF PUBLIC ADMINSTRATION Local Authority Levy 2020 Purchase Order €24,034.57
31 Jan 2020 ICARE HOUSING - CALF PAYMENTS Grants Purchase Order €53,820.00
31 Jan 2020 ICARE HOUSING - CALF PAYMENTS Grants Purchase Order €25,448.10
31 Jan 2020 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order €409,146.00
31 Jan 2020 CIRCLE K IRELAND ENERGY LTD Vehicle Purchase Order €44,717.14
31 Jan 2020 BRADY SHIPMAN MARTIN Professional Services Purchase Order €39,780.35
31 Jan 2020 ATKINS Road Construction Purchase Order €84,167.52

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