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Purchase Orders Over €20,000 Q1 2018

Entity: Cork County Council Period: Q1 2018 Total: €11,533,998.62 Published: 31 Mar 2018
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Spending records

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Payment date* Supplier Description Kind Amount
30 Mar 2018 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order €1,658,533.59
30 Mar 2018 JD BUCKLEY CONSTRUCTION LTD Maintenance Contract Purchase Order €47,372.75
30 Mar 2018 JACK SHEEHAN ASSOCIATES LTD Engineering Consultant Purchase Order €50,732.42
30 Mar 2018 J.C. DECAUX Maintenance Contract Purchase Order €35,263.05
30 Mar 2018 J.C. DECAUX Portaloo Purchase Order €20,065.24
30 Mar 2018 J.C. DECAUX Maintenance Contract Purchase Order €37,242.69
30 Mar 2018 J.C. DECAUX Portaloo Purchase Order €53,406.74
30 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €774,895.50
30 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €122,455.71
30 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €65,170.99
30 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €382,897.30
30 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €21,251.16
30 Mar 2018 INTERLEAF TECHNOLOGY Library Computer Equipment Purchase Order €20,870.97
30 Mar 2018 INSTITUTE OF PUBLIC ADMINISTRATION Ipa Training Levy Purchase Order €84,176.66
30 Mar 2018 IDA IRELAND WILTON PARK HOUSE Licence Agreement Purchase Order €105,226.50
30 Mar 2018 IAN CROWLEY TRANSPORT Leachate Transportation Purchase Order €20,164.07
30 Mar 2018 HESSCROFT LTD T/A BROOK FOOD SERVICES Food/Entertainment Purchase Order €23,997.75
30 Mar 2018 HEFFERNANS TRAVEL PEMBROKE HOUSE Travel & Subsistence Purchase Order €26,476.46
30 Mar 2018 GREENSTAR Bulky Waste Disposal Purchase Order €34,042.40
30 Mar 2018 GREENSTAR Bulky Waste Disposal Purchase Order €28,117.60
30 Mar 2018 FITZCON LTD Maintenance Contract Purchase Order €23,580.00
30 Mar 2018 FINUCANE BURKE PLANT HIRE LTD Footpath contract works Purchase Order €25,082.40
30 Mar 2018 FIAT CHRYSLER AUTOMOBILES IRELAND DAC Fixed Asset Reg Plant long Life +10000 Purchase Order €333,112.56
30 Mar 2018 FACHTNA HAYES BUILDING CONTRACTORS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €34,576.22
30 Mar 2018 FACHTNA HAYES BUILDING CONTRACTORS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €311,185.99
30 Mar 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Supply and Installation of Purchase Order €53,544.68
30 Mar 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Maintenance Contract Purchase Order €85,125.00
30 Mar 2018 ESB NETWORKS Works undertaken by Utility Providers Purchase Order €99,348.82
30 Mar 2018 ENVIRONMENTAL TECHNIQUES LTD Water - Topographical Survey Purchase Order €46,212.27
30 Mar 2018 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order €55,519.60
30 Mar 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €274,942.11
30 Mar 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €333,724.27
30 Mar 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €347,905.23
30 Mar 2018 EDWARD LONG & CO LTD CLARA Building Contractor Purchase Order €23,218.28
30 Mar 2018 DJF ENGINEERING SERVICES LTD Translation/Interpreter Fees Purchase Order €40,708.06
30 Mar 2018 DAVID HOLLAND Legal Advice Purchase Order €63,391.13
30 Mar 2018 CORK CAD BUREAU T/A C-CAD COMPUTING Networking Licence Purchase Order €53,412.19
30 Mar 2018 COADY ARCHITECTS Architect Purchase Order €74,149.32
30 Mar 2018 CITROEN MOTORS IRELAND LTD. Fixed Asset Reg Plant long Life +10000 Purchase Order €38,355.01
30 Mar 2018 CIRCLE K IRELAND ENERGY LTD (ROI) Auto Diesel Machinery Yard Purchase Order €20,801.11
30 Mar 2018 CIARAN FAHY Engineering Consultant Purchase Order €24,879.83
30 Mar 2018 CARR COTTER & NAESSENS & CO LTD ARCHITE Architect Purchase Order €22,683.78
30 Mar 2018 CALNAN CONTAINERS (IRELAND LIMITED) Site Maintenance Services Purchase Order €22,132.50
30 Mar 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order €117,319.61
30 Mar 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order €86,533.99
30 Mar 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order €57,196.40
30 Mar 2018 C FIELD Building Contractor Purchase Order €1,287,371.45
30 Mar 2018 BUCKLEY BROTHERS BUILDERS LTD Maintenance Contract Purchase Order €62,696.00
30 Mar 2018 BRYAN S. RYAN LTD PRINTING Purchase Order €30,230.12
30 Mar 2018 BROWNE BROS SITE SERVICES LTD Capital Works Contract Purchase Order €61,721.00

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