Purchase Orders Over €20,000 Q1 2019

Entity: Tipperary County Council Period: Q1 2019 Total: €5,097,979.81 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order €158,609.61
31 Mar 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order €61,602.30
31 Mar 2019 GLAS CIVIL ENGINEERING LTD Roadworks Purchase Order €39,000.00
31 Mar 2019 ENVIRONMENTAL PROTECTION AGENCY Consultancy Purchase Order €22,816.00
31 Mar 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order €25,000.00
31 Mar 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order €35,000.00
31 Mar 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order €50,000.00
31 Mar 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order €30,000.00
31 Mar 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order €50,000.00
31 Mar 2019 ENGLISH TARMAC LTD Roadworks Purchase Order €23,675.00
31 Mar 2019 ENGLISH TARMAC LTD Roadworks Purchase Order €85,285.75
31 Mar 2019 EIR (RCT) Roadworks Purchase Order €31,564.61
31 Mar 2019 ECHO IT LIMITED IT Services/equipment Purchase Order €71,506.05
31 Mar 2019 DYNAMIC BUILDERS LTD Car park service Purchase Order €47,594.00
31 Mar 2019 DIVERSITION LTD Training Purchase Order €27,000.00
31 Mar 2019 DIS TECHNOLOGIES LTD TA DIGITAL IMAGINE SERVICES Library equipment Purchase Order €74,959.89
31 Mar 2019 CRITICAL SIMULATIONS LTD IT Services/equipment Purchase Order €36,455.00
31 Mar 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order €266,910.00
31 Mar 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order €132,060.00
31 Mar 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order €98,580.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €21,500.00
31 Mar 2019 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste management Purchase Order €26,043.84
31 Mar 2019 CATALYZE Consultancy Purchase Order €31,166.16
31 Mar 2019 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Roadworks Purchase Order €24,813.37
31 Mar 2019 BREENCORE LTD Building works Purchase Order €50,280.00
31 Mar 2019 ASYSTEC LTD IT Services/equipment Purchase Order €27,666.67
31 Mar 2019 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order €20,581.43
31 Mar 2019 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order €30,169.52

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