Purchase Orders Over €20,000 Q2 2018

Entity: Tipperary County Council Period: Q2 2018 Total: €5,965,652.13 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 LAGAN ASPHALT LIMITED Roads works Purchase Order €26,489.55
30 Jun 2018 KENNY CIVILS AND PLANT LIMITED Roads works Purchase Order €20,978.87
30 Jun 2018 K K HYDRAULICS LTD Equipment/appliance purchase Purchase Order €20,418.00
30 Jun 2018 INTERLEAF TECHNOLOGY IT services Purchase Order €72,745.89
30 Jun 2018 INTERLEAF TECHNOLOGY IT services Purchase Order €61,500.00
30 Jun 2018 HANLEY CONSULTING AND TRAINING Consultancy Purchase Order €39,620.00
30 Jun 2018 H AND F ELECTRICAL CONTRACTORS LTD Electrical works Purchase Order €69,780.54
30 Jun 2018 GLAS CIVIL ENGINEERING LTD River Maintenance Purchase Order €25,490.00
30 Jun 2018 GLAS CIVIL ENGINEERING LTD River Maintenance Purchase Order €68,376.57
30 Jun 2018 FINER FILTERS LTD Equipment/appliance purchase Purchase Order €39,360.00
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order €78,604.57
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order €90,684.00
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order €28,606.35
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order €27,494.74
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order €21,089.46
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order €37,285.86
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order €31,192.19
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order €42,460.15
30 Jun 2018 FALCONHURST LTD T/A KELLYS OF FANTANE Roads works Purchase Order €37,243.40
30 Jun 2018 EUGENE FALLON PLANT HIRE LTD Roads works Purchase Order €21,417.00
30 Jun 2018 EUGENE FALLON PLANT HIRE LTD Roads works Purchase Order €30,000.00
30 Jun 2018 EUGENE FALLON PLANT HIRE LTD Roads works Purchase Order €20,000.00
30 Jun 2018 ENVIROBEAD LTD Energy upgrade works Purchase Order €118,989.00
30 Jun 2018 ENVIROBEAD LTD Energy upgrade works Purchase Order €200,000.00
30 Jun 2018 ENGLISH TARMAC LIMITED Roads works Purchase Order €59,558.50
30 Jun 2018 DARWIN TREE SPECIALISTS LTD horticultural works Purchase Order €23,835.00
30 Jun 2018 CUMNOR CONSTRUCTION LTD Building works Purchase Order €24,399.12
30 Jun 2018 CONACK CONSTRUCTION LTD Building works Purchase Order €66,904.41
30 Jun 2018 CLONMEL WASTE DISPOSAL LTD waste disposal Purchase Order €25,861.85
30 Jun 2018 CLONMEL WASTE DISPOSAL LTD waste disposal Purchase Order €21,361.99
30 Jun 2018 CAMPIONS QUARRY LTD Roads works Purchase Order €21,989.22
30 Jun 2018 CAMPIONS QUARRY LTD Roads works Purchase Order €26,530.32
30 Jun 2018 CAMPIONS QUARRY LTD Roads works Purchase Order €20,280.35
30 Jun 2018 BARRY PETTIT CONSTRUCTION LTD Roads works Purchase Order €32,428.00
30 Jun 2018 BALLYORGAN QUARRIES LTD Roads works Purchase Order €36,397.07
30 Jun 2018 BALLYORGAN QUARRIES LTD Roads works Purchase Order €27,800.17
30 Jun 2018 ARLINGTON NOVAS IRELAND LTD Housing provision Purchase Order €23,701.75
30 Jun 2018 2CQR Ltd Equipment/appliance purchase Purchase Order €29,176.90

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