Purchase Orders Over €20,000 Q4 2016

Entity: Kilkenny County Council Period: Q4 2016 Total: €9,899,799.76 Published: 01 Dec 2016

Spending records

Payment date* Supplier Description Kind Amount
31 Oct 2016 THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES Project Management Purchase Order €21,969.03
31 Oct 2016 ROUGHAN & O DONOVAN Professional Fees Purchase Order €28,875.48
31 Oct 2016 ISPCA Contribution Purchase Order €30,000.00
31 Oct 2016 ARKIL LTD Road Construction Purchase Order €43,301.20
31 Oct 2016 LAGAN ASPHALT LTD Road Construction Purchase Order €881,490.69
31 Oct 2016 ROADSTONE LTD - NON RCT ONLY Road Materials Purchase Order €79,231.21
31 Oct 2016 LAGAN MACADAM LTD Road Construction Purchase Order €28,233.51
31 Oct 2016 LAGAN MACADAM LTD Road Construction Purchase Order €28,638.57
31 Oct 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order €20,004.07
31 Oct 2016 AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY Utilities Purchase Order €20,004.07
31 Oct 2016 ENERGIA Public Utilities Purchase Order €34,927.70
31 Oct 2016 KILKENNY TARMAC LTD Road Construction Purchase Order €32,196.69
31 Oct 2016 KILKENNY TARMAC LTD Road Construction Purchase Order €21,472.13
31 Oct 2016 IRISH PUBLIC BODIES MUTUAL INSURANCES LTD Insurance Purchase Order €194,246.08
31 Oct 2016 KILKENNY TARMAC LTD Road Construction Purchase Order €41,459.28
31 Oct 2016 KILKENNY TARMAC LTD Road Construction Purchase Order €34,769.08
31 Oct 2016 TOP OIL KILKENNY Operational Utilities Purchase Order €32,332.17

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