Purchase Orders Over €20,000 Q2 2025

Entity: Tipperary County Council Period: Q2 2025 Total: €20,988,987.00 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €67,958.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €55,187.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €90,202.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €36,963.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €57,404.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €218,032.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €320,326.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €112,710.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €101,758.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €42,749.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €46,438.00
30 Jun 2025 ARKIL FANTANE LIMITED TA KELLYS OF FANTANE Roadworks Purchase Order €113,635.00
30 Jun 2025 AQUALINE ENGINEERING LTD Swimming Pool equipment Purchase Order €31,447.00
30 Jun 2025 AL READ ELECTRICAL CO LTD Public Lighting Works Purchase Order €20,717.00
30 Jun 2025 AL READ ELECTRICAL CO LTD Public Lighting Works Purchase Order €41,369.00
30 Jun 2025 AL READ ELECTRICAL CO LTD Public Lighting Works Purchase Order €43,379.00
30 Jun 2025 AAB GROUP ACCOUNTANTS IRE LTD FORMERLY FPM Consultancy Purchase Order €36,900.00

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