Purchase Orders Over €20,000 Q1 2021

Entity: Cork County Council Period: Q1 2021 Total: €5,532,903.39 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Mar 2021 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Annual Maintenance Contract Purchase Order €99,704.00
30 Mar 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order €27,874.00
30 Mar 2021 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €20,254.51
30 Mar 2021 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €289,083.12
30 Mar 2021 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €299,527.73
30 Mar 2021 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order €21,057.72
30 Mar 2021 DUBLIN ANALYTICAL INSTRUMENTS LTD Fixed Asset Reg Other Equip €10k+ Purchase Order €32,670.00
30 Mar 2021 DENIS O SULLIVAN & ASSOCIATES Engineering Consultant Purchase Order €21,967.50
30 Mar 2021 CORK CAD BUREAU T/A C-CAD COMPUTING Networking Licence Purchase Order €71,951.07
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order €68,780.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order €83,980.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order €68,780.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order €34,580.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order €53,580.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order €48,940.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order €31,744.75
30 Mar 2021 CAHALANE BROS LTD Building Contractor Purchase Order €20,000.00
30 Mar 2021 CAHALANE BROS LTD Building Contractor Purchase Order €41,040.00
30 Mar 2021 CAHALANE BROS LTD Building Contractor Purchase Order €45,790.00
30 Mar 2021 CAHALANE BROS LTD Building Contractor Purchase Order €28,685.00
30 Mar 2021 BRYAN S. RYAN LTD PRINTING Purchase Order €23,178.64
30 Mar 2021 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order €24,675.00
30 Mar 2021 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order €34,043.00
30 Mar 2021 BRIGVALE LTD Building Contractor Purchase Order €32,340.00
30 Mar 2021 BIDVEST NOONAN Office Cleaning Purchase Order €82,309.83
30 Mar 2021 BARRY RYAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order €50,153.00
30 Mar 2021 ARKIL LTD Roadbase Macadam Purchase Order €50,816.19
30 Mar 2021 ARKIL LTD Asphalt Purchase Order €128,023.57
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €65,121.23
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €37,197.55
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €37,094.06
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €51,015.52
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €53,013.18
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order €29,032.55
30 Mar 2021 AECOM IRELAND LTD. Engineering Consultant Purchase Order €80,172.75
30 Mar 2021 ACME BLINDS Building Contractor Purchase Order €21,377.25

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