Purchase Orders Greater than €20,000 - Q1 2023

Entity: Cork City Council Period: Q1 2023 Total: €27,749,414.62 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order €22,500.00
31 Mar 2023 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order €22,490.48
31 Mar 2023 SHS WATERMAN MINOR CONTRACT Purchase Order €22,383.00
31 Mar 2023 GAS NETWORKS IRELAND GAS Purchase Order €22,266.41
31 Mar 2023 TREESPACE CONSULT/PROF.FEES & EXPS Purchase Order €22,140.00
31 Mar 2023 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order €21,970.00
31 Mar 2023 HAYS MINOR CONTRACT Purchase Order €21,812.04
31 Mar 2023 IRISH BIOTECH SYSTEMS MINOR CONTRACT Purchase Order €21,771.22
31 Mar 2023 DATAPAC LTD MINOR CONTRACT Purchase Order €21,551.52
31 Mar 2023 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY MINOR CONTRACT Purchase Order €21,469.13
31 Mar 2023 TREEPRO LIMITED MINOR CONTRACT Purchase Order €21,338.00
31 Mar 2023 AMOSS LLP CONSULT/PROF.FEES & EXPS Purchase Order €21,025.00
31 Mar 2023 MOTT MACDONALD IRELAND LIMITED CONSULT/PROF.FEES & EXPS Purchase Order €20,943.62
31 Mar 2023 DBFL CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order €20,900.65
31 Mar 2023 CROWLEY FUNERAL DIRECTORS CONSULT/PROF.FEES & EXPS Purchase Order €20,440.00
31 Mar 2023 TRENTHAM ELECTRICAL LTD T/A TECHCOM MINOR CONTRACT Purchase Order €20,418.04
31 Mar 2023 PANDA MINOR CONTRACT Purchase Order €20,407.30
31 Mar 2023 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order €20,204.84
31 Mar 2023 E.G. SHEPPARD MOSCOW LLP MINOR CONTRACT Purchase Order €20,187.08

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