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Purchase Orders Over €20,000 Q1 2018

Entity: Tipperary County Council Period: Q1 2018 Total: €1,976,941.36 Published: 31 Mar 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2018 VAE CONSULTANCY LTD Consultancy Purchase Order €20,664.00
31 Mar 2018 TOM O BRIEN CONSTRUCTION LTD Council Building Works Purchase Order €297,701.76
31 Mar 2018 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order €51,198.75
31 Mar 2018 THE DESIGN CONCEPT LTD Office Furniture Purchase Order €22,535.08
31 Mar 2018 SORD DATA SYSTEMS IT Services Purchase Order €36,838.50
31 Mar 2018 SEVERN TRENT RESONSE LTD Landfill Leachate Management Purchase Order €22,053.33
31 Mar 2018 RPS LTD Consultancy Purchase Order €30,135.00
31 Mar 2018 PREMIER HOME PRODUCTS LIMITED Council Building Works Purchase Order €21,400.61
31 Mar 2018 PINNACLE HOMES LIMITED Council Building Works Purchase Order €41,850.00
31 Mar 2018 PHILIPSTOWN CARPENTRY Housing Works Purchase Order €21,570.00
31 Mar 2018 NICHOLAS DANIEL GAFFNEY Purchase of Council Plant Purchase Order €33,000.00
31 Mar 2018 MULCAHY CONSTRUCTION LTD Council Building Works Purchase Order €35,000.00
31 Mar 2018 MERITEC PRESENTATION PRODUCTS IT Services Purchase Order €140,290.16
31 Mar 2018 LUMASTYLE LTD TA ROSSA LIGHTING Christmas Lighting Project Purchase Order €32,317.50
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order €22,910.00
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order €31,278.66
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order €31,278.74
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order €31,278.66
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order €21,670.38
31 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY IT Services Purchase Order €27,164.74
31 Mar 2018 LAZERLINE LTD Housing Works Purchase Order €21,080.00
31 Mar 2018 LAGAN ASPHALT LIMITED Road Works Purchase Order €93,896.41
31 Mar 2018 LAGAN ASPHALT LIMITED Road Works Purchase Order €61,782.90
31 Mar 2018 KOREC GPS Equipment Purchase Order €23,493.00
31 Mar 2018 KENNETH HENNESSY ARCHITECTS Consultancy Purchase Order €31,853.93
31 Mar 2018 JOHN RYAN CONSTRUCTION LIMITED Housing Works Purchase Order €22,392.00
31 Mar 2018 JOHN RYAN CONSTRUCTION LIMITED Housing Works Purchase Order €88,950.00
31 Mar 2018 HOGANS DRAIN AND PIPE CLEANING LTD Landfill Leachate Management Purchase Order €25,527.06
31 Mar 2018 GLAS CIVIL ENGINEERING LTD Water Works Purchase Order €84,491.31
31 Mar 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Road Works Purchase Order €28,300.00
31 Mar 2018 EUGENE FALLON PLANT HIRE LTD Road Works Purchase Order €20,000.00
31 Mar 2018 ENVIRONMENTAL PROTECTION AGENCY Consultancy Purchase Order €21,729.00
31 Mar 2018 ENVIROBEAD LTD Housing Works Purchase Order €122,000.00
31 Mar 2018 ENVIROBEAD LTD Housing Works Purchase Order €52,397.00
31 Mar 2018 ENGLISH TARMAC LIMITED Road Works Purchase Order €25,875.00
31 Mar 2018 ENGLISH TARMAC LIMITED Road Works Purchase Order €26,651.00
31 Mar 2018 DENNISON TRAILERS LTD Purchase of Council Plant Purchase Order €51,955.20
31 Mar 2018 CLONMEL WASTE DISPOSAL LTD Waste Services Purchase Order €25,159.75
31 Mar 2018 CLONMEL WASTE DISPOSAL LTD Waste Services Purchase Order €20,493.29
31 Mar 2018 BARRY PETTIT CONSTRUCTION LTD Road Works Purchase Order €22,190.00
31 Mar 2018 AECOM IRELAND LIMITED Consultancy Purchase Order €23,888.64
31 Mar 2018 ABBEY RETAIL Purchase of Council Plant Purchase Order €110,700.00

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