Purchase Orders Over €20,000 Q4 2017

Entity: Tipperary County Council Period: Q4 2017 Total: €6,035,694.46 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 CUMNOR CONSTRUCTION LTD Road Works Purchase Order €75,701.08
31 Dec 2017 CLONMEL WASTE DISPOSAL LTD Waste disposal Purchase Order €25,840.52
31 Dec 2017 CLONMEL WASTE DISPOSAL LTD Waste disposal Purchase Order €20,118.34
31 Dec 2017 CLOHESSYS GARAGE Vehicle Purchase Purchase Order €24,600.00
31 Dec 2017 CAVEO INFORMATION SYSTEMS LTD IT Services Purchase Order €24,876.14
31 Dec 2017 CASTLECABIN Housing Works Purchase Order €55,817.40
31 Dec 2017 BREENCORE LTD Housing Works Purchase Order €84,600.00
31 Dec 2017 ATKINS Professional Service Purchase Order €22,447.33
31 Dec 2017 ASYSTEC LTD IT Services Purchase Order €39,864.98
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order €20,820.43
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order €140,300.33
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Works Purchase Order €25,000.00
31 Dec 2017 ACCOUNTS ORDNANCE SURVEY OFFICE IT Services Purchase Order €178,350.00

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