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 COLD CHON LTD Materials Purchase Order €21,265.54
30 Sep 2018 COLD CHON LTD Materials Purchase Order €21,456.75
30 Sep 2018 COLD CHON LTD Materials Purchase Order €21,823.04
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,854.75
30 Sep 2018 COLD CHON LTD Materials Purchase Order €21,368.19
30 Sep 2018 COLD CHON LTD Materials Purchase Order €21,545.28
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,531.60
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,284.50
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,168.21
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,604.28
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,925.87
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,749.63
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,197.29
30 Sep 2018 COLD CHON LTD Materials Purchase Order €21,476.42
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,458.92
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,815.87
30 Sep 2018 COLD CHON LTD Materials Purchase Order €21,175.63
30 Sep 2018 COLD CHON LTD Materials Purchase Order €21,780.03
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,614.41
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,772.70
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,067.56
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,859.04
30 Sep 2018 COLD CHON LTD Materials Purchase Order €20,844.65
30 Sep 2018 COADY ARCHITECTS Architect Purchase Order €22,244.80
30 Sep 2018 CHRIS BARRY PLANT HIRE LTD Road Materials Purchase Order €28,658.24
30 Sep 2018 CASTLETOWNBERE CONSTRUCTION LTD Capital Works Contract Purchase Order €71,855.15
30 Sep 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order €94,398.44
30 Sep 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order €109,375.12
30 Sep 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order €72,254.50
30 Sep 2018 BRYAN S. RYAN LTD PRINTING Purchase Order €40,046.06
30 Sep 2018 BRIGVALE LTD Building Contractor Purchase Order €21,850.00
30 Sep 2018 BRIGVALE LTD Building Contractor Purchase Order €27,937.00
30 Sep 2018 AVONDHU BLACKWATER PARTNERSHIP CLG Footpath contract works Purchase Order €46,559.89
30 Sep 2018 ARKIL LTD Road Surfacing Contract Purchase Order €63,145.73
30 Sep 2018 ARKIL LTD Road Surfacing Contract Purchase Order €24,085.33
30 Sep 2018 ARKIL LTD Road Surfacing Contract Purchase Order €127,964.00
30 Sep 2018 ARKIL LTD Materials Purchase Order €20,481.80
30 Sep 2018 ARKIL LTD Road Surfacing Contract Purchase Order €184,693.49
30 Sep 2018 ARKIL LTD Road Surfacing Contract Purchase Order €65,251.59
30 Sep 2018 ARKIL LTD Materials Purchase Order €60,033.26
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €52,463.45
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €51,502.06
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €52,532.44
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Tree Felling\Lopping Contract Purchase Order €29,682.00
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order €33,979.07
30 Sep 2018 AECOM IRELAND LTD. Engineering Consultant Purchase Order €23,308.50
30 Sep 2018 ADA SECURITY SYSTEMS Capital Works Contract Purchase Order €30,533.00
30 Sep 2018 FINUCANE BURKE PLANT HIRE LTD Trade Service Gb Purchase Order €25,101.49

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