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Purchase Orders Over €20,000 Q4 2018

Entity: Tipperary County Council Period: Q4 2018 Total: €8,877,609.01 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order €47,837.00
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order €22,054.70
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order €42,077.50
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order €56,930.00
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order €77,741.15
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order €31,556.00
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order €46,559.41
31 Dec 2018 KILSARAN ROAD SURFACING AND CONTRACTING Roadworks Purchase Order €29,950.00
31 Dec 2018 WM O HALLORAN AND SON LIMITED Housing works Purchase Order €25,000.00
31 Dec 2018 VANGUARD FIRE AND RESCUE Fire services purchases Purchase Order €45,727.71
31 Dec 2018 VAN DIJK ARCHITECTS LTD consultancy service Purchase Order €88,568.50
31 Dec 2018 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order €23,431.90
31 Dec 2018 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order €21,262.49
31 Dec 2018 TRIUR CONSTRUCTION LTD Roadworks Purchase Order €28,825.00
31 Dec 2018 TRIUR CONSTRUCTION LTD Roadworks Purchase Order €47,450.00
31 Dec 2018 TRIUR CONSTRUCTION LTD Roadworks Purchase Order €56,625.00
31 Dec 2018 TOM O BRIEN CONSTRUCTION LTD Building works Purchase Order €294,275.40
31 Dec 2018 TOM O BRIEN CONSTRUCTION LTD Building works Purchase Order €138,432.96
31 Dec 2018 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €85,125.49
31 Dec 2018 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €37,022.09
31 Dec 2018 THE GIFT VOUCHER SHOP Purchase of gift cards Purchase Order €48,000.00
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order €81,715.49
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order €112,500.29
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order €190,731.79
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order €186,747.51
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order €38,833.32
31 Dec 2018 ROADSTONE LIMITED Roadworks Purchase Order €69,693.47
31 Dec 2018 ROADPLAN CONSULTING LIMITED Roadworks Purchase Order €37,699.50
31 Dec 2018 RESPOND VOLUNTARY HOUSING ASSOC Voluntary Housing Subsidy Purchase Order €111,616.00
31 Dec 2018 RENNICKS SIGNS IRELAND LTD Signage purchase and installation Purchase Order €21,000.00
31 Dec 2018 RENNICKS SIGNS IRELAND LTD Signage purchase and installation Purchase Order €29,500.00
31 Dec 2018 RATHRONAN CONSTRUCTION Housing works Purchase Order €100,069.97
31 Dec 2018 RATHRONAN CONSTRUCTION Housing works Purchase Order €20,000.00
31 Dec 2018 PRIORITY GEOTECHNICAL LIMITED Roadworks Purchase Order €103,039.71
31 Dec 2018 PRIORITY CONSTRUCTION LTD Landfill works Purchase Order €158,132.88
31 Dec 2018 PRIORITY CONSTRUCTION LTD Landfill works Purchase Order €219,295.17
31 Dec 2018 PRIORITY CONSTRUCTION LTD Landfill works Purchase Order €92,866.05
31 Dec 2018 PAVEMENT MANAGEMENT SERVICES LTD consultancy service Purchase Order €23,662.74
31 Dec 2018 OVE ARUP AND PARTNERS IRELAND TA ARUP Roadworks Purchase Order €20,664.00
31 Dec 2018 OR PLANT HIRE LIMITED Roadworks Purchase Order €95,042.15
31 Dec 2018 OR PLANT HIRE LIMITED Burial ground works Purchase Order €23,041.38
31 Dec 2018 OR PLANT HIRE LIMITED Roadworks Purchase Order €20,057.18
31 Dec 2018 OR PLANT HIRE LIMITED Roadworks Purchase Order €57,501.94
31 Dec 2018 OR PLANT HIRE LIMITED Roadworks Purchase Order €23,417.11
31 Dec 2018 OR PLANT HIRE LIMITED Roadworks Purchase Order €21,576.71
31 Dec 2018 NORDON LANDSCAPES LIMITED Landscaping Purchase Order €41,678.62
31 Dec 2018 NEWCASTLE CONSTRUCTION LTD carpark provision Purchase Order €216,625.99
31 Dec 2018 NEWCASTLE CONSTRUCTION LTD carpark provision Purchase Order €148,030.54
31 Dec 2018 NEWCASTLE CONSTRUCTION LTD carpark provision Purchase Order €105,526.33
31 Dec 2018 NAYLOR CARPENTRY LIMITED Housing works Purchase Order €21,760.00

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