Purchase Orders Over €20,000 Q3 2018

Entity: Cork County Council Period: Q3 2018 Total: €10,609,943.49 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 LAGAN QUARRIES LTD Materials Purchase Order €21,617.78
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,356.12
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,911.80
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €20,995.09
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,941.53
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,039.77
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,039.77
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,248.23
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €20,935.52
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,620.47
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €20,718.14
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €20,783.77
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,366.21
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,271.68
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,321.98
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,433.61
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €20,717.41
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,580.82
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,233.50
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,433.61
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €20,923.85
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,198.08
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €20,791.13
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,602.13
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €20,938.59
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,034.44
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €21,149.81
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order €20,175.47
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply, Lay & Compact Purchase Order €280,319.92
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €109,121.41
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €194,401.53
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €36,700.00
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €37,945.99
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €23,288.84
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €29,908.48
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €32,162.00
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €28,164.98
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €35,378.52
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €60,000.00
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €53,000.00
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €115,559.76
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €94,241.09
30 Sep 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order €60,037.72
30 Sep 2018 L & M KEATING LTD Capital Works Contract Purchase Order €324,723.77
30 Sep 2018 JD BUCKLEY CONSTRUCTION LTD Maintenance Contract Purchase Order €23,881.06
30 Sep 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order €20,571.90
30 Sep 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order €20,571.90
30 Sep 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order €20,833.95
30 Sep 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order €21,891.49
30 Sep 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order €20,272.60

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