Purchase Orders Over €20,000 Q2 2024

Entity: Cork County Council Period: Q2 2024 Total: €18,563,518.45 Published: 30 Jun 2024

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order €26,558.48
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €24,769.14
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order €26,324.73
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order €26,090.97
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order €26,396.65
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €24,347.68
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €24,055.90
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order €25,317.77
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €24,067.16
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order €25,776.21
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €23,080.03
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €23,550.10
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €23,471.75
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €23,644.11
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €23,597.09
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €24,834.93
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €23,957.47
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €23,894.80
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €24,020.15
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €23,839.96
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €23,753.78
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €22,367.85
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order €23,863.46
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order €23,402.10
30 Jun 2024 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order €23,564.19
30 Jun 2024 COGNATE HEALTH LTD Professional Services Purchase Order €23,705.30
30 Jun 2024 CE TREE SERVICES LTD Maintenance Contract Purchase Order €23,721.50
30 Jun 2024 CASEY MCCCOWEN LANDSCAPES Maintenance Contract Purchase Order €22,700.00
30 Jun 2024 CAHALANE BROS LTD Building Contractor Purchase Order €33,700.00
30 Jun 2024 BRYAN S. RYAN LTD Printing Purchase Order €31,850.66
30 Jun 2024 BRYAN CORKERY CONSTRUCTION LTD Maintenance Contract Purchase Order €29,289.00
30 Jun 2024 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order €26,254.51
30 Jun 2024 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order €49,663.03
30 Jun 2024 BRIGVALE LTD Building Contractor Purchase Order €34,510.00
30 Jun 2024 BREEDON SURFACING SOLUTIONS IRE LTD Maintenance Contract Purchase Order €62,059.47
30 Jun 2024 BREEDON SURFACING SOLUTIONS IRE LTD Maintenance Contract Purchase Order €46,256.00
30 Jun 2024 BREEDON SURFACING SOLUTIONS IRE LTD Maintenance Contract Purchase Order €74,203.00
30 Jun 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order €248,564.03
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order €22,222.63
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order €26,407.13
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order €23,309.31
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order €26,194.60
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order €23,593.56
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order €26,725.92
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order €22,633.87
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order €22,725.00
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order €22,159.02
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order €24,209.46
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order €24,057.84
30 Jun 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order €23,727.01

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