Purchase Orders Over €20,000 Q1 2017

Entity: Cork County Council Period: Q1 2017 Total: €7,143,014.21 Published: 31 Mar 2017

Spending records

Payment date* Supplier Description Kind Amount
30 Mar 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order €22,238.30
30 Mar 2017 GLENBEIGH RECORDS MANAGEMENT LIMITED Document Storage Retrieval / Collection Purchase Order €20,697.27
30 Mar 2017 GLAS CIVIL ENGINEERING LTD Footpath contract works Purchase Order €75,990.50
30 Mar 2017 GLAS CIVIL ENGINEERING LTD Building Contractor Purchase Order €28,134.90
30 Mar 2017 GLAS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order €408,855.59
30 Mar 2017 FOODEQUIP TECH LTD Flooring Materials Purchase Order €29,249.33
30 Mar 2017 FOODEQUIP SERVICE LTD Flooring Materials Purchase Order €29,249.33
30 Mar 2017 FITZCON LTD Maintenance Contract Purchase Order €20,355.00
30 Mar 2017 FITZCON LTD Maintenance Contract Purchase Order €73,251.56
30 Mar 2017 ESB Esb Ie Maintenance Charges Purchase Order €29,000.00
30 Mar 2017 EPA Environmental Monitoring Purchase Order €21,224.00
30 Mar 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order €109,746.60
30 Mar 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €264,333.88
30 Mar 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €320,948.73
30 Mar 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €331,262.29
30 Mar 2017 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order €29,437.91
30 Mar 2017 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Repairs -Contract Purchase Order €47,745.74
30 Mar 2017 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Repairs -Contract Purchase Order €451,653.60
30 Mar 2017 CIARAN SUDWAY & ASSOCIATES Consultants Fees Purchase Order €36,900.00
30 Mar 2017 C-CAD COMPUTING Networking Licence Purchase Order €53,532.07
30 Mar 2017 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order €36,900.00
30 Mar 2017 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order €26,288.79
30 Mar 2017 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order €23,616.00
30 Mar 2017 CAHALANE BROS LTD Building Contractor Purchase Order €40,120.80
30 Mar 2017 BRYAN S. RYAN LTD Printing Purchase Order €26,405.00
30 Mar 2017 BRYAN & COAKLEY LTD T/A B & C SERVICES Garage Services Purchase Order €29,317.05
30 Mar 2017 BROWNE BROS SITE SERVICES LTD Landscaping-Minor Contracts Purchase Order €28,107.00
30 Mar 2017 BRIGVALE LTD Building Contractor Purchase Order €45,085.00
30 Mar 2017 BRIGVALE LTD Building Contractor Purchase Order €33,340.00
30 Mar 2017 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order €43,855.77
30 Mar 2017 ARTHUR COX SOLICITORS Legal Advice Purchase Order €38,833.92
30 Mar 2017 ARKIL LTD Road Surfacing Contract Purchase Order €52,993.15
30 Mar 2017 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order €47,601.00
30 Mar 2017 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order €28,560.60
30 Mar 2017 ALL TIME COSY HOMES LTD Building Contractor Purchase Order €24,357.36
30 Mar 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €85,731.38
30 Mar 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €73,804.36
30 Mar 2017 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order €40,452.40
30 Mar 2017 A & L GOODBODY, SOLICITORS Solicitor's Fees Purchase Order €23,379.23

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