Purchase Orders Greater than €20,000 - Q4 2019

Entity: Cork City Council Period: Q4 2019 Total: €26,816,411.71 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 JAPANESE KNOTWEED IRELAND LTD MINOR CONTRACT Purchase Order €38,412.49
31 Dec 2019 VODAFONE IRELAND PLC LANDLINE Purchase Order €38,113.87
31 Dec 2019 APCOA (FORMERLY CENTRAL PARKING SYSTEM) MINOR CONTRACT Purchase Order €37,855.50
31 Dec 2019 MHL & ASSOC LTD MINOR CONTRACT Purchase Order €36,900.00
31 Dec 2019 ATKINS IRELAND LTD CONSULT/PROF FEES Purchase Order €36,592.50
31 Dec 2019 LITTLE BRIDGE FLOWERS LTD MATERIALS Purchase Order €34,070.87
31 Dec 2019 SHS WATERMAN CAPITAL CONTRACT Purchase Order €33,629.96
31 Dec 2019 IRISH BIOTECH SYSTEMS MINOR CONTRACT Purchase Order €32,811.17
31 Dec 2019 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order €32,665.10
31 Dec 2019 ASSOCIATED HUMAN RESOURCES SVCS CONSULT/PROF FEES Purchase Order €32,468.86
31 Dec 2019 LEISURE WORLD MGTMT FEES & SVS CHARGES Purchase Order €31,980.00
31 Dec 2019 ARUP CONSULTING ENGS CONSULT/PROF FEES Purchase Order €31,192.80
31 Dec 2019 MARINA WINDOWS LTD MINOR CONTRACT Purchase Order €31,040.68
31 Dec 2019 HENRY FORD & SON LTD. PURCHASE Purchase Order €30,948.02
31 Dec 2019 RPS CONSULTING ENGINEERS CONSULT/PROF FEES Purchase Order €29,803.58
31 Dec 2019 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order €28,939.28
31 Dec 2019 DOWNES ASSOCIATES LTD CONSULT/PROF FEES Purchase Order €28,250.27
31 Dec 2019 RPS CONSULTING ENGINEERS CONSULT/PROF FEES Purchase Order €28,203.90
31 Dec 2019 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order €27,675.00
31 Dec 2019 ARUP CONSULTING ENGS CONSULT/PROF FEES Purchase Order €27,628.26
31 Dec 2019 CHANGE BY DEGREES LTD CONSULT/PROF FEES Purchase Order €27,429.00
31 Dec 2019 ASHGROVE REC & WSTE MAN LTD MINOR CONTRACT Purchase Order €27,128.49
31 Dec 2019 I.P.A. TRAINING Purchase Order €26,787.60
31 Dec 2019 DATAPAC LTD PRINT SERVICES Purchase Order €26,198.86
31 Dec 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order €26,106.00
31 Dec 2019 DJF ENGINEERING SERVICES MINOR CONTRACT Purchase Order €25,830.00
31 Dec 2019 I.P.A. TRAINING Purchase Order €25,550.00
31 Dec 2019 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order €24,975.68
31 Dec 2019 ERNST & YOUNG CONSULT/PROF FEES Purchase Order €24,799.26
31 Dec 2019 ARUP CONSULTING ENGS CONSULT/PROF FEES Purchase Order €24,772.20
31 Dec 2019 ARUP CONSULTING ENGS CONSULT/PROF FEES Purchase Order €24,772.20
31 Dec 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order €24,124.57
31 Dec 2019 ADR + PROJECT PROFESSIONALS LIMITED CONSULT/PROF FEES Purchase Order €23,812.80
31 Dec 2019 PETER LOONEY & GILLIAN FORDE MINOR CONTRACT Purchase Order €23,616.00
31 Dec 2019 LISNEY CONSULT/PROF FEES Purchase Order €23,370.00
31 Dec 2019 RUBICON HERITAGE SERVICES LTD CONSULT/PROF FEES Purchase Order €21,735.35
31 Dec 2019 IRISH INTERNATIONAL TRADING LTD MATERIALS Purchase Order €21,233.00
31 Dec 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order €21,007.00
31 Dec 2019 CIRCLE K FUEL Purchase Order €20,998.21
31 Dec 2019 LEISURE WORLD MGTMT FEES & SVS CHARGES Purchase Order €20,676.30
31 Dec 2019 CIRCLE K FUEL Purchase Order €20,243.64
31 Dec 2019 PUNCH CONSULTING ENGINEERS CONSULT/PROF FEES Purchase Order €20,190.45
31 Dec 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order €20,056.07

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