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Purchase Orders Over €20,000 Q4 2018

Entity: Cork County Council Period: Q4 2018 Total: €27,396,147.46 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order €20,603.98
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order €21,251.07
30 Dec 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €407,631.81
30 Dec 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €2,713,066.47
30 Dec 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €45,628.00
30 Dec 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €1,377,539.10
30 Dec 2018 INSTITUTE OF PUBLIC ADMINISTRATION Cert in Local Gov. Studies Purchase Order €24,820.00
30 Dec 2018 HURLEY & WHITE BUILDERS LTD RCT Building Contractor Purchase Order €41,120.00
30 Dec 2018 HURLEY & WHITE BUILDERS LTD RCT Building Contractor Purchase Order €20,621.00
30 Dec 2018 HURLEY & WHITE BUILDERS LTD Building Contractor Purchase Order €23,470.40
30 Dec 2018 HUGH O NEILL Own Counsel's Fees Purchase Order €20,910.00
30 Dec 2018 HORGANLYNCH CONSULTING ENGINEERS Engineering Consultant Purchase Order €23,054.66
30 Dec 2018 GSQ GLOUN STONE QUARRIES Materials Purchase Order €21,116.98
30 Dec 2018 GSQ GLOUN STONE QUARRIES Materials Purchase Order €20,261.24
30 Dec 2018 GREENSTAR Bulky Waste Disposal Purchase Order €30,240.00
30 Dec 2018 GREENSTAR Bulky Waste Disposal Purchase Order €29,604.40
30 Dec 2018 GREENSTAR Bulky Waste Disposal Purchase Order €28,534.80
30 Dec 2018 GRANT THORNTON CONSULTING LTD Own Other Expert Consult Fees Purchase Order €52,244.26
30 Dec 2018 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order €83,157.40
30 Dec 2018 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order €22,872.70
30 Dec 2018 FORKLIFT SERVICES & HANDLING EQUIPMENT Fixed Asset Reg Plant long Life +10000 Purchase Order €38,007.00
30 Dec 2018 FITZCON LTD Maintenance Contract Purchase Order €35,656.50
30 Dec 2018 FINUCANE BURKE PLANT HIRE LTD Local Roads Drainage Purchase Order €34,000.00
30 Dec 2018 FEHILY TIMONEY & CO Capital Works Contract Purchase Order €22,853.81
30 Dec 2018 FARM BUSINESS ADVISERS LTD FBA HSE Land Purchase - Valuers Fees Purchase Order €30,750.00
30 Dec 2018 EXODEA EUROPE CONSULTING LTD Surveying Consultant Purchase Order €20,172.00
30 Dec 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Annual Maintenance Contract Purchase Order €93,524.00
30 Dec 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Security System Install & Maintain Purchase Order €77,914.37
30 Dec 2018 EPS PUMPING & TREATMENT SYSTEMS Own Expert Engineering Consultant Fees Purchase Order €28,422.84
30 Dec 2018 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order €50,851.20
30 Dec 2018 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order €75,531.20
30 Dec 2018 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order €35,447.40
30 Dec 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €381,113.09
30 Dec 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €287,659.24
30 Dec 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €242,215.77
30 Dec 2018 ECI JCB CARRIGTWOHILL Fixed Asset Reg Plant long Life +10000 Purchase Order €67,408.92
30 Dec 2018 EAMONN POWER PLANT HIRE LTD Materials Purchase Order €35,000.00
30 Dec 2018 DUCON CONCRETE LTD Materials Purchase Order €25,081.49
30 Dec 2018 DUCON CONCRETE LTD Materials Purchase Order €22,655.62
30 Dec 2018 DRIMOLEAGUE CONCRETE WORKS LTD Materials Purchase Order €28,915.75
30 Dec 2018 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order €24,771.25
30 Dec 2018 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order €30,656.35
30 Dec 2018 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order €22,810.00
30 Dec 2018 CURTWARD LTD T/A MCCARTHY PLANT HIRE-RCT Groundworks Contractor Purchase Order €28,310.00
30 Dec 2018 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order €24,723.00
30 Dec 2018 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order €20,114.41
30 Dec 2018 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order €39,279.12
30 Dec 2018 CORK RENT-A-VAN Fixed asset Reg Plant Short life Purchase Order €39,606.00
30 Dec 2018 CORK RENT-A-VAN Fixed Asset Reg Plant long Life +10000 Purchase Order €20,910.00
30 Dec 2018 CONNIE MANNING WINDOWS LTD Window Glazing Contractors Purchase Order €43,580.00

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