Purchase Orders Over €20,000 Q2 2020

Entity: Tipperary County Council Period: Q2 2020 Total: €9,505,517.42 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 VAN DIJK ARCHITECTS LTD Housing Works Purchase Order €51,271.75
30 Jun 2020 TRIUR CONSTRUCTION LTD Roadworks Purchase Order €39,486.27
30 Jun 2020 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order €143,372.50
30 Jun 2020 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order €213,805.63
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €53,693.12
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €22,642.46
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €103,858.06
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €66,562.57
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €51,614.12
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €27,291.94
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €32,746.69
30 Jun 2020 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order €44,224.11
30 Jun 2020 SUIR PLANT LTD Roadworks Purchase Order €32,345.57
30 Jun 2020 STONE AESTHETICS LTD Roadworks Purchase Order €42,381.45
30 Jun 2020 STONE AESTHETICS LTD Roadworks Purchase Order €25,070.48
30 Jun 2020 SORD DATA SYSTEMS LTD IT Services Purchase Order €35,362.50
30 Jun 2020 SOLAREGY LIMITED TA SOLA Refurbishment works Purchase Order €20,000.00
30 Jun 2020 SOLAREGY LIMITED TA SOLA Refurbishment works Purchase Order €20,000.00
30 Jun 2020 SEMITON LTD Housing Works Purchase Order €228,935.69
30 Jun 2020 SEMITON LTD Housing Works Purchase Order €120,554.15
30 Jun 2020 SEMITON LTD Housing Works Purchase Order €282,424.13
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €47,868.10
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €55,855.12
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €28,606.88
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €68,476.39
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €52,285.73
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €72,399.70
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €61,250.88
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €70,041.06
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €116,387.74
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €82,703.17
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €89,719.98
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €54,507.31
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €67,498.35
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €63,660.77
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €49,487.14
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €96,363.55
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €49,487.14
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €145,255.94
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €46,758.44
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €152,621.82
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €70,072.57
30 Jun 2020 ROADSTONE LIMITED Roadworks Purchase Order €39,722.71
30 Jun 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order €22,375.00
30 Jun 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order €49,490.00
30 Jun 2020 RATHCABBIN TARMACADAM LTD TA NAYTAR Roadworks Purchase Order €75,705.50
30 Jun 2020 QUALITY AND QUALIFICATIONS IRELAND Safety Certifications Purchase Order €82,720.00
30 Jun 2020 PRIORITY CONSTRUCTION LTD Landfill Works Purchase Order €119,858.33
30 Jun 2020 PRESTO CONSTRUCTION LTD Housing Works Purchase Order €20,000.00
30 Jun 2020 PJ QUINLAN LTD TA CASHEL HOLIDAY HOSTEL Covid response expenditure Purchase Order €20,790.00

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