Purchase Orders Over €20,000 Q2 2021

Entity: Tipperary County Council Period: Q2 2021 Total: €13,068,031.11 Published: 30 Jun 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2021 ARLINGTON NOVAS IRELAND LTD Housing Provision Purchase Order €25,861.56
30 Jun 2021 MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS Haulage Services Purchase Order €23,919.42
30 Jun 2021 PADDY FLANNERY TRADING AS PF IRONWORKS Fencing Purchase Order €20,100.00
30 Jun 2021 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Services Purchase Order €27,903.37
30 Jun 2021 AIRTRICITY UTILITY SOLUTIONS LTD Electrical Services Purchase Order €32,500.00
30 Jun 2021 ANN SCROOPE DESIGN LIMITED Consultancy Purchase Order €26,912.54
30 Jun 2021 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order €53,936.18
30 Jun 2021 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order €40,959.00
30 Jun 2021 OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP Consultancy Purchase Order €53,936.18
30 Jun 2021 MALACHY WALSH AND PARTNERS Consultancy Purchase Order €57,564.00
30 Jun 2021 MOTT MAC DONALD IRE LTD Consultancy Purchase Order €28,580.28
30 Jun 2021 AECOM IRELAND LTD Consultancy Purchase Order €36,195.81
30 Jun 2021 AECOM IRELAND LTD Consultancy Purchase Order €36,195.81
30 Jun 2021 AECOM IRELAND LTD Consultancy Purchase Order €48,332.39
30 Jun 2021 AECOM IRELAND LTD Consultancy Purchase Order €36,195.81
30 Jun 2021 PRIORITY CONSTRUCTION LTD Civil Works Purchase Order €90,379.45
30 Jun 2021 PRIORITY CONSTRUCTION LTD Civil Works Purchase Order €113,667.84
30 Jun 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil works Purchase Order €151,426.73
30 Jun 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil works Purchase Order €74,430.94
30 Jun 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil works Purchase Order €117,980.14
30 Jun 2021 V PLANT CONSTRUCTION LIMITED Civil Works Purchase Order €49,769.91
30 Jun 2021 JADA PROJECTS LTD TA JADA CONSTRUCTION Building Works Purchase Order €120,742.40
30 Jun 2021 JADA PROJECTS LTD TA JADA CONSTRUCTION Building Works Purchase Order €97,736.66
30 Jun 2021 RETROFIT SUPERHOMES LIMITED Building Works Purchase Order €39,500.00
30 Jun 2021 J DAVIS CONSTRUCTION LTD Building Works Purchase Order €142,727.23
30 Jun 2021 J DAVIS CONSTRUCTION LTD Building Works Purchase Order €88,935.65
30 Jun 2021 J DAVIS CONSTRUCTION LTD Building Works Purchase Order €123,100.08
30 Jun 2021 MCH HALLY CONSTRUCTION LIMITED Building Works Purchase Order €22,957.00
30 Jun 2021 MCH HALLY CONSTRUCTION LIMITED Building Works Purchase Order €24,648.00
30 Jun 2021 PREMIER HOME PRODUCTS LTD Building Works Purchase Order €60,000.00
30 Jun 2021 CUMNOR CONSTRUCTION LTD Building Works Purchase Order €21,948.00
30 Jun 2021 CUMNOR CONSTRUCTION LTD Building Works Purchase Order €67,187.88
30 Jun 2021 CUMNOR CONSTRUCTION LTD Building Works Purchase Order €115,823.47
30 Jun 2021 CUMNOR CONSTRUCTION LTD Building Works Purchase Order €42,575.00
30 Jun 2021 PRESTO CONSTRUCTION LTD Building Works Purchase Order €20,000.00
30 Jun 2021 PRESTO CONSTRUCTION LTD Building Works Purchase Order €20,000.00
30 Jun 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order €221,088.13
30 Jun 2021 LEAMORE CONSTRUCTION LIMITED Building Works Purchase Order €416,865.45
30 Jun 2021 MCKEOGH BROS BALLINA LTD Building Works Purchase Order €264,406.74
30 Jun 2021 MEDIA VEST LTD TA SPARK FOUNDRY Advertising Purchase Order €39,686.14

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