Purchase Orders Over €20,000 Q2 2023

Entity: Tipperary County Council Period: Q2 2023 Total: €16,598,752.25 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING Housing works Purchase Order €25,000.00
30 Jun 2023 VODAFONE IRELAND LIMITED Communications Purchase Order €20,287.30
30 Jun 2023 VODAFONE IRELAND LIMITED Communications Purchase Order €20,673.97
30 Jun 2023 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order €34,181.16
30 Jun 2023 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order €21,288.72
30 Jun 2023 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order €31,971.90
30 Jun 2023 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order €113,519.10
30 Jun 2023 TITAN TECHNOLOGY SOLUTIONS LIMITED TA STRYVE I.T. Services Purchase Order €25,139.18
30 Jun 2023 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order €54,366.00
30 Jun 2023 THREATSCAPE LTD I.T. Services Purchase Order €29,881.62
30 Jun 2023 TETRA IRELAND COMMUNICATIONS LTD Purchase Equipment Purchase Order €32,597.16
30 Jun 2023 TAILTE EIREANN Consultancy Purchase Order €178,350.00
30 Jun 2023 SUIR PLANT LTD Roadworks Purchase Order €105,683.21
30 Jun 2023 STORMTEC MARINE LTD TA STORM-TEC Health & Safety Equipment Purchase Order €22,480.00
30 Jun 2023 STARRUS ECO HOLDINGS LTD TA PANDA Recycling Services Purchase Order €34,967.90
30 Jun 2023 SOLE SPORTS AND LEISURE LTD Civil Works Purchase Order €194,931.21
30 Jun 2023 SOLAREGY LIMITED TA SOLA Housing Works Purchase Order €43,892.26
30 Jun 2023 SOLAREGY LIMITED TA SOLA Housing Works Purchase Order €49,735.21
30 Jun 2023 SOLAREGY LIMITED TA SOLA Housing Works Purchase Order €108,895.17
30 Jun 2023 SEMITON LTD Roadworks Purchase Order €385,095.35
30 Jun 2023 SEMITON LTD Roadworks Purchase Order €104,347.23
30 Jun 2023 SEMITON LTD Roadworks Purchase Order €38,332.93
30 Jun 2023 SEMITON LTD Roadworks Purchase Order €37,177.04
30 Jun 2023 RPS CONSULTING ENGINEERS LIMITED Consultancy Purchase Order €31,903.13
30 Jun 2023 RPS CONSULTING ENGINEERS LIMITED Consultancy Purchase Order €24,117.84
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €164,635.62
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €92,582.04
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €103,390.00
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €45,606.99
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €69,534.21
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €160,714.36
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €75,503.58
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €106,666.09
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €130,652.61
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €74,935.79
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €145,729.66
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €97,043.44
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €55,006.91
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €118,799.50
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €80,129.32
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €137,299.70
30 Jun 2023 ROADSTONE LIMITED Roadworks Purchase Order €56,746.26
30 Jun 2023 RI NA MONA LTD Housing Works Purchase Order €22,950.00
30 Jun 2023 RI NA MONA LTD Housing Works Purchase Order €26,980.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order €30,000.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order €20,000.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order €40,000.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order €20,000.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order €35,000.00
30 Jun 2023 RDK ELECTRICAL LTD Housing Works Purchase Order €30,000.00

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