Purchase Orders Over €20,000 Q4 2020

Entity: Cork County Council Period: Q4 2020 Total: €29,312,944.90 Published: 31 Dec 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order €45,143.00
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order €39,043.62
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order €36,880.85
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order €30,301.43
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order €28,195.81
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €57,149.73
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €52,097.16
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €45,900.29
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €40,232.44
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €37,549.73
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €37,427.32
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €30,161.50
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €26,836.84
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €23,650.41
30 Dec 2020 AHAKISTA PLANT HIRE Plant Hire Purchase Order €21,992.50
30 Dec 2020 AECOM IRELAND LTD. Engineering Consultant Purchase Order €63,298.26
30 Dec 2020 AECOM IRELAND LTD. Engineering Consultant Purchase Order €49,139.20

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