Purchase Orders Over €20,000 Q1 2014

Entity: Cork County Council Period: Q1 2014 Total: €13,609,897.44 Published: 31 Mar 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Mar 2014 KEVIN O CONNELL CONSTRUCTION LTD Purchase Order €29,260.00
30 Mar 2014 JOHN O'DONOVAN & ASSOC Purchase Order €25,834.38
30 Mar 2014 JOE HALLISSEY DEVELOPMENTS LTD Purchase Order €43,957.54
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €24,448.38
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €128,330.84
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €47,848.21
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €415,666.00
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €638,674.04
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €424,764.90
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €356,115.90
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €98,092.06
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €138,468.76
30 Mar 2014 INLAND INFLATABLE SERVICE Purchase Order €24,596.59
30 Mar 2014 HURLEY & WHITE BUILDERS LTD Purchase Order €45,503.16
30 Mar 2014 HARRINGTON AND CO Purchase Order €20,880.00
30 Mar 2014 GREENSTAR Purchase Order €22,757.66
30 Mar 2014 GREENSTAR Purchase Order €29,841.42
30 Mar 2014 GREENSTAR Purchase Order €27,653.37
30 Mar 2014 GO PLAY LIMITED Purchase Order €48,340.09
30 Mar 2014 FORESTBROOK DEVELOPMENTS LTD (IN RECEIV) Purchase Order €3,687,128.94
30 Mar 2014 FINNFORT DEVELOPMENTS LTD T/A Purchase Order €42,850.00
30 Mar 2014 FINNFORT DEVELOPMENTS LTD T/A Purchase Order €60,370.00
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order €57,562.57
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order €36,327.18
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order €23,905.60
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order €27,940.10
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order €24,436.55
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order €31,968.67
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order €140,159.03
30 Mar 2014 ENVIRONMENTAL TECHNIQUES LTD Purchase Order €40,983.23
30 Mar 2014 ENERGIA-VIRIDIAN ENERGY LTD Purchase Order €300,158.97
30 Mar 2014 ENCO MARINE & CIVIL ENGINEERING CO. LTD Purchase Order €58,377.50
30 Mar 2014 ENCO MARINE & CIVIL ENGINEERING CO. LTD Purchase Order €169,392.71
30 Mar 2014 ENCO MARINE & CIVIL ENGINEERING CO. LTD Purchase Order €89,648.25
30 Mar 2014 ENCO MARINE & CIVIL ENGINEERING CO. LTD Purchase Order €68,688.50
30 Mar 2014 EDWARD RICE (FERMOY) LTD Purchase Order €23,429.05
30 Mar 2014 EAST CORK OIL CO LTD BROOMFIELD WEST Purchase Order €20,462.16
30 Mar 2014 DONAL O RIORDAN Purchase Order €31,506.74
30 Mar 2014 DELOITTE & TOUCHE Purchase Order €27,582.75
30 Mar 2014 DAYTONA CONTRACTORS LTD Purchase Order €22,747.00
30 Mar 2014 CUMNOR CONSTRUCTION LTD PSWT Purchase Order €54,090.00
30 Mar 2014 CULLY AUTOMATION LTD Purchase Order €133,020.58
30 Mar 2014 CROSSHAVEN COMM ASSOC LTD Purchase Order €30,594.69
30 Mar 2014 COUNTRYSIDE HOMES LTD Purchase Order €23,508.00
30 Mar 2014 CORK MINI SKIPS Purchase Order €22,796.93
30 Mar 2014 CORK MINI SKIPS Purchase Order €20,848.36
30 Mar 2014 CLUID HOUSING ASSOCIATION Purchase Order €49,455.00
30 Mar 2014 CLUID HOUSING ASSOCIATION Purchase Order €27,600.00
30 Mar 2014 CHRIS BARRY PLANT HIRE LTD Purchase Order €472,665.13
30 Mar 2014 CERTAIN ASSETS OF BMBM HAYES(IN RECEIV.) Purchase Order €35,617.15

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