Purchase Orders Over €20,000 Q2 2019

Entity: Tipperary County Council Period: Q2 2019 Total: €10,396,901.94 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 GLAS CIVIL ENGINEERING LTD Road works Purchase Order €97,500.00
30 Jun 2019 GLAS CIVIL ENGINEERING LTD Road works Purchase Order €110,450.29
30 Jun 2019 GLAS CIVIL ENGINEERING LTD Road works Purchase Order €67,960.50
30 Jun 2019 GLAS CIVIL ENGINEERING LTD Road works Purchase Order €155,308.10
30 Jun 2019 GLAS CIVIL ENGINEERING LTD Road works Purchase Order €179,114.71
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €69,763.12
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €23,058.52
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €101,076.38
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €72,965.78
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €43,972.49
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €69,269.00
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €100,110.00
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €85,178.26
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €60,378.00
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €55,813.80
30 Jun 2019 FALCONHURST LTD T/A KELLYS OF FANTANE Road works Purchase Order €33,565.77
30 Jun 2019 EUGENE FALLON PLANT HIRE LTD Road works Purchase Order €20,000.00
30 Jun 2019 ESB NETWORKS LTD Electrical Works Purchase Order €30,613.47
30 Jun 2019 ENVIROBEAD LTD TA MCHUGH INSULATION Building works Purchase Order €60,000.00
30 Jun 2019 ENGLISH TARMAC LTD Road works Purchase Order €20,011.50
30 Jun 2019 ENGLISH TARMAC LTD Road works Purchase Order €41,290.00
30 Jun 2019 ENGLISH TARMAC LTD Road works Purchase Order €30,932.38
30 Jun 2019 DAVE POWER PLANT CORK LTD Machinery acquisition Purchase Order €103,935.00
30 Jun 2019 COSTELLO MASONRYCONSERVATION LTD ta STONEMAD Building works Purchase Order €76,469.36
30 Jun 2019 COSTELLO MASONRYCONSERVATION LTD ta STONEMAD Building works Purchase Order €36,210.76
30 Jun 2019 COSTELLO MASONRYCONSERVATION LTD ta STONEMAD Building works Purchase Order €36,393.72
30 Jun 2019 COMPU B RETAIL LIMITED IT Services/equipment Purchase Order €21,722.67
30 Jun 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order €157,050.00
30 Jun 2019 COLLINS BUILDING AND CIVIL ENG LIMK LTD Building works Purchase Order €311,550.00
30 Jun 2019 CLUID HOUSING ASSOCIATION CAA Voluntary Housing Subsidy Purchase Order €48,634.00
30 Jun 2019 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Disposal Purchase Order €20,859.34
30 Jun 2019 CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL Waste Disposal Purchase Order €21,079.12
30 Jun 2019 CAMPIONS QUARRY LTD Road works Purchase Order €22,013.54
30 Jun 2019 CAMPIONS QUARRY LTD Road works Purchase Order €21,530.33
30 Jun 2019 CAMPIONS QUARRY LTD Road works Purchase Order €34,485.29
30 Jun 2019 CAMPIONS QUARRY LTD Road works Purchase Order €21,195.07
30 Jun 2019 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS Landfill Works Purchase Order €30,688.48
30 Jun 2019 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Road works Purchase Order €23,850.00
30 Jun 2019 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES Road works Purchase Order €26,130.65
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order €21,980.00
30 Jun 2019 AECOM IRELAND LTD Road works Purchase Order €61,500.00

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