Purchase Orders Greater than €20,000 - Q4 2017

Entity: Cork City Council Period: Q4 2017 Total: €10,486,056.00 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 CLAYTON HOTEL SILVERSPRINGS ENTERTAINMENT EXPENSES Purchase Order €27,827.00
31 Dec 2017 SYNERGY SECURITY SOLUTIONS LTD MANAGEMENT FEES Purchase Order €27,675.00
31 Dec 2017 C-CAD COMPUTING I.T. RUNNING COSTS Purchase Order €26,434.00
31 Dec 2017 MALACHY WALSH & PARTNERS CONSULT/PROF.FEES & EXPS Purchase Order €25,953.00
31 Dec 2017 KAIZEN ENERGY LIMITED CONSULT/PROF.FEES & EXPS Purchase Order €24,445.00
31 Dec 2017 IRISH INTERNATIONAL TRADING LTD MATERIALS Purchase Order €24,341.00
31 Dec 2017 MAIDA BUILDERS LIMITED CAPITAL CONTRACTS Purchase Order €22,113.00
31 Dec 2017 CARROLL TEXTUREBLAST LTD CAPITAL CONTRACTS Purchase Order €21,765.00
31 Dec 2017 WALSH DESIGN GROUP CONSULT/PROF.FEES & EXPS Purchase Order €21,654.00
31 Dec 2017 PUNCH CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order €21,353.00
31 Dec 2017 EVROS TECHNOLOGY GROUP IT TRAINING Purchase Order €20,714.00
31 Dec 2017 INFRATECH TRAFFIC LTD SUPPLY OF EQUIPMENT Purchase Order €20,251.00
31 Dec 2017 HEALTHMATIC LIMITED MAINTENANCE CONTRACT Purchase Order €20,158.00
31 Dec 2017 O MAHONYS PURCHASE OF LIBRARY BOOKS Purchase Order €20,000.00

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