Purchase Orders Over €20,000 Q4 2019

Entity: Tipperary County Council Period: Q4 2019 Total: €12,518,599.17 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order €95,674.55
31 Dec 2019 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order €78,312.81
31 Dec 2019 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order €136,776.00
31 Dec 2019 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order €34,942.45
31 Dec 2019 V PLANT CONSTRUCTION LIMITED Building works Purchase Order €63,714.21
31 Dec 2019 V PLANT CONSTRUCTION LIMITED Building works Purchase Order €33,046.03
31 Dec 2019 UTS TECHNOLOGIES LTD Car park service Purchase Order €32,779.50
31 Dec 2019 TRIUR CONSTRUCTION LTD Roadworks Purchase Order €48,973.00
31 Dec 2019 TRIUR CONSTRUCTION LTD Roadworks Purchase Order €38,943.00
31 Dec 2019 TRIUR CONSTRUCTION LTD Roadworks Purchase Order €60,000.00
31 Dec 2019 TRIUR CONSTRUCTION LTD Roadworks Purchase Order €43,296.00
31 Dec 2019 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order €310,532.49
31 Dec 2019 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order €241,026.53
31 Dec 2019 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order €149,267.59
31 Dec 2019 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €30,470.00
31 Dec 2019 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €67,911.12
31 Dec 2019 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €27,681.72
31 Dec 2019 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order €27,306.00
31 Dec 2019 THE PAUL HOGARTH COMPANY LTD Consultancy Purchase Order €43,958.36
31 Dec 2019 THE EI UNLIMITED COMPANY TA EI ELECTRONICS purchase of alarms Purchase Order €30,996.00
31 Dec 2019 TALLYBROOKE IRONWORKS LTD Roadworks Purchase Order €22,200.00
31 Dec 2019 TALLIS AND COMPANY LTD Building works Purchase Order €39,480.00
31 Dec 2019 STEPHEN O ROURKE AND SONS CONTRACTORS LTD Building works Purchase Order €29,880.55
31 Dec 2019 SITE INVESTIGATIONS LIMITED Consultancy Purchase Order €29,543.00
31 Dec 2019 SEMITON LTD Housing Works Purchase Order €409,975.70
31 Dec 2019 SEMITON LTD Housing Works Purchase Order €362,278.88
31 Dec 2019 SEMITON LTD Housing Works Purchase Order €376,905.42
31 Dec 2019 SECURI CABIN LTD Mobile welfare purchase Purchase Order €28,905.00
31 Dec 2019 RPS CONSULTING ENGINEERS LIMITED Consultancy Purchase Order €42,541.74
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €173,184.76
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €334,985.44
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €193,775.27
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €35,929.04
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €177,049.38
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €42,522.60
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €20,155.53
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €27,442.26
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €125,451.33
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €62,363.57
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €65,435.53
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €48,992.06
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €40,024.32
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €31,263.28
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order €30,425.80
31 Dec 2019 ROADPLAN CONSULTING LTD Consultancy Purchase Order €21,631.70
31 Dec 2019 ROADPLAN CONSULTING LTD Consultancy Purchase Order €29,925.90
31 Dec 2019 ROAD MAINTENANCE SERVICES LTD Roadworks Purchase Order €60,163.20
31 Dec 2019 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order €21,996.40
31 Dec 2019 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order €25,469.00
31 Dec 2019 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order €21,228.00

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