Purchase Orders Over €20,000 Q1 2016

Entity: Kilkenny County Council Period: Q1 2016 Total: €3,557,837.63 Published: 01 Mar 2016

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2016 V PLANT CONSTRUCTION LTD RCT ONLY Road Construction Purchase Order €25,000.00
31 Mar 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order €36,866.60
31 Mar 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order €43,016.18
31 Mar 2016 MALONE O REGAN Consultancy Purchase Order €61,607.63
31 Mar 2016 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order €39,208.92
31 Mar 2016 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order €52,900.00
31 Mar 2016 JOHN CRADOCK LTD Road Construction Purchase Order €203,628.19
31 Mar 2016 JOHN CRADOCK LTD Road Construction Purchase Order €251,411.73
31 Mar 2016 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order €24,321.86
31 Mar 2016 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order €128,660.70
31 Mar 2016 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order €582,738.48
31 Mar 2016 FOX BUIDLING & ENGINEERING LTD Road Construction Purchase Order €29,566.92
31 Mar 2016 EIRCOM LIMITED IRISH BRANCH Road Construction Purchase Order €58,188.25
31 Mar 2016 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order €76,360.00
28 Feb 2016 V PLANT CONSTRUCTION LTD RCT ONLY Road Construction Purchase Order €25,000.00
28 Feb 2016 TOTAL HIGHWAY MAINTENANCE LTD Flood Relief Works Purchase Order €84,275.00
28 Feb 2016 MCCORRY CONSTRUCTION (KILKENNY) LTD Building Services Purchase Order €25,216.65
28 Feb 2016 MALLWOOD LTD Building Services Purchase Order €33,091.28
28 Feb 2016 JOHN SOMERS CONSTRUCTION LTD Building Services Purchase Order €35,420.00
28 Feb 2016 JOHN CRADOCK LTD Road Construction Purchase Order €557,720.24
28 Feb 2016 INSTITUTE OF PUBLIC ADMINSTRATION Taining Levy Purchase Order €24,034.57
28 Feb 2016 HEALTHMATIC LTD - RCT ONLY Public Toilet Construction Purchase Order €35,000.00
28 Feb 2016 FOX BUIDLING & ENGINEERING LTD Road Construction Purchase Order €30,791.39
28 Feb 2016 ENERGIA Utilities Purchase Order €55,820.83
28 Feb 2016 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order €194,000.00
28 Feb 2016 BREENCORE LTD - RCT ONLY Building Services Purchase Order €38,550.00
28 Feb 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order €20,675.84
31 Jan 2016 XEROX IRELAND LIMITED Office maintenance Purchase Order €21,693.81
31 Jan 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Utilities Purchase Order €38,813.60
31 Jan 2016 SEAN MOORE Building Services Purchase Order €43,500.00
31 Jan 2016 MARSH IRELAND LTD Annual Insurance Purchase Order €115,946.21
31 Jan 2016 MALLWOOD LTD Building Services Purchase Order €21,397.61
31 Jan 2016 ISPCA Dog Warden Service Purchase Order €30,000.00
31 Jan 2016 FOX BUIDLING & ENGINEERING LTD Road Construction Purchase Order €99,308.13
31 Jan 2016 DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY Building Services Purchase Order €281,300.00
31 Jan 2016 DENIS GUILFOYLE DEVELOPMENTS LTD Building Services Purchase Order €28,476.25
31 Jan 2016 CLEARY & DOYLE CONSTRUCTION LTD Building Services Purchase Order €83,720.00
31 Jan 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order €20,610.76

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