Purchase Orders Over €20,000 Q2 2022

Entity: Cork County Council Period: Q2 2022 Total: €23,766,863.65 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 CHRIS BARRY PLANT HIRE LTD Materials Purchase Order €42,306.78
30 Jun 2022 CHL CONSULTING CO. LTD. General Consultancy Fees/Inspections Purchase Order €22,140.00
30 Jun 2022 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order €292,980.00
30 Jun 2022 CAHALANE BROS LTD Building Contractor Purchase Order €35,125.65
30 Jun 2022 CAHALANE BROS LTD Building Contractor Purchase Order €250,800.00
30 Jun 2022 CAHALANE BROS LTD Building Contractor Purchase Order €48,871.66
30 Jun 2022 CAHALANE BROS LTD Building Contractor Purchase Order €274,740.00
30 Jun 2022 CAHALANE BROS LTD Building Contractor Purchase Order €24,897.95
30 Jun 2022 CAHALANE BROS LTD Building Contractor Purchase Order €23,773.00
30 Jun 2022 BRYAN S. RYAN LTD PRINTING Purchase Order €24,510.64
30 Jun 2022 BROWNE BROS SITE SERVICES LTD Building Contractor Purchase Order €34,651.60
30 Jun 2022 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order €48,979.40
30 Jun 2022 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order €38,665.86
30 Jun 2022 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order €64,302.37
30 Jun 2022 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order €110,545.31
30 Jun 2022 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order €158,449.55
30 Jun 2022 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order €153,407.13
30 Jun 2022 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order €120,308.75
30 Jun 2022 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order €22,535.00
30 Jun 2022 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order €41,625.00
30 Jun 2022 BRIGVALE LTD Building Contractor Purchase Order €50,715.00
30 Jun 2022 BRIGVALE LTD Building Contractor Purchase Order €49,815.00
30 Jun 2022 BRIGVALE LTD Building Contractor Purchase Order €38,835.00
30 Jun 2022 BRIGVALE LTD Building Contractor Purchase Order €43,710.00
30 Jun 2022 BOLINDA UK LTD CD Books Purchase Order €36,451.94
30 Jun 2022 BALLYORGAN QUARRIES LTD 10Mm Road Chips Purchase Order €68,379.33
30 Jun 2022 BALLYORGAN QUARRIES LTD 10Mm Road Chips Purchase Order €61,161.75
30 Jun 2022 BALLYORGAN QUARRIES LTD 10Mm Road Chips Purchase Order €31,434.62
30 Jun 2022 BALLYORGAN QUARRIES LTD 14Mm Road Chips Purchase Order €22,140.00
30 Jun 2022 BALLYORGAN QUARRIES LTD 10Mm Road Chips Purchase Order €20,128.95
30 Jun 2022 BALLYORGAN QUARRIES LTD 14Mm Road Chips Purchase Order €22,618.85
30 Jun 2022 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order €589,909.23
30 Jun 2022 ARKIL LTD Asphalt Purchase Order €41,425.29
30 Jun 2022 ARKIL LTD Asphalt Purchase Order €68,853.74
30 Jun 2022 ARKIL LTD Road Surfacing Contract Purchase Order €56,063.00
30 Jun 2022 ARKIL LTD Asphalt Purchase Order €111,466.29
30 Jun 2022 ARKIL LTD Asphalt Purchase Order €51,783.62
30 Jun 2022 ARKIL LTD Asphalt Purchase Order €63,421.14
30 Jun 2022 ARKIL LTD Asphalt Purchase Order €100,520.34
30 Jun 2022 ARKIL LTD Asphalt Purchase Order €93,367.21
30 Jun 2022 ARKIL LTD Asphalt Purchase Order €164,463.55
30 Jun 2022 ARKIL LTD Asphalt Purchase Order €69,870.77
30 Jun 2022 ARKIL LTD Road Surfacing Contract Purchase Order €403,641.50
30 Jun 2022 ARKIL LTD Roadbase Macadam Purchase Order €23,170.57
30 Jun 2022 ARKIL LTD Asphalt Purchase Order €35,984.70
30 Jun 2022 APLEONA HSG LIMITED Building Maintenance Contract Purchase Order €30,945.98
30 Jun 2022 AECOM IRELAND LTD. Engineering Consultant Purchase Order €66,420.00
30 Jun 2022 AECOM IRELAND LTD. Engineering Consultant Purchase Order €282,951.00

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