Purchase Orders Over €20,000 Q4 2015

Entity: Cork County Council Period: Q4 2015 Total: €21,691,947.69 Published: 31 Dec 2015

Spending records

Payment date* Supplier Description Kind Amount
30 Dec 2015 ARKIL LTD Road Surfacing Contract Purchase Order €91,495.41
30 Dec 2015 ARKIL LTD Road Surfacing Contract Purchase Order €56,475.25
30 Dec 2015 APCOA PARKING IRELAND LTD Maintenance Contract Purchase Order €24,624.74
30 Dec 2015 APCOA PARKING IRELAND LTD Maintenance Contract Purchase Order €23,227.09
30 Dec 2015 APCOA PARKING IRELAND LTD Maintenance Contract Purchase Order €23,167.63
30 Dec 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order €26,243.55
30 Dec 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order €23,060.05
30 Dec 2015 APCOA PARKING IRELAND LTD Maintenance Contract Purchase Order €22,591.94
30 Dec 2015 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order €27,490.50
30 Dec 2015 ANGLOCO LIMITED Fixed Asset Reg Plant long Life +10000 Purchase Order €31,500.00
30 Dec 2015 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €78,887.50
30 Dec 2015 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €76,019.05
30 Dec 2015 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €23,401.00
30 Dec 2015 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €29,401.00

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