Purchase Orders Over €20,000 Q1 2018

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

Spending records

Payment date* Supplier Description Kind Amount
30 Mar 2018 BRIGVALE LTD Building Contractor Purchase Order €36,471.00
30 Mar 2018 BRIGVALE LTD Building Contractor Purchase Order €40,267.00
30 Mar 2018 BARRY RYAN CIVIL ENGINEERING LTD Capital Works Contract Purchase Order €44,652.60
30 Mar 2018 ARKIL LTD Trade Service Gb Purchase Order €21,050.00
30 Mar 2018 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order €246,000.00
30 Mar 2018 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order €196,250.80
30 Mar 2018 APCOA PARKING IRELAND LTD Maintenance Contract Purchase Order €224,037.46
30 Mar 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €94,383.81
30 Mar 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €73,066.40
30 Mar 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €69,270.73
30 Mar 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €23,308.60

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