Purchase Orders Greater than €20,000 - Q2 2019

Entity: Cork City Council Period: Q2 2019 Total: €22,965,675.45 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 AN POST POSTAGE Purchase Order €21,592.74
30 Jun 2019 CIRCLE K FUEL Purchase Order €21,389.16
30 Jun 2019 HIGH PRECISION MOTORS PRODTS PURCHASE OF EQUIPMENT Purchase Order €21,007.17
30 Jun 2019 OPEN SKY DATA SYSTEMS LTD MINOR CONTRACT Purchase Order €20,887.86
30 Jun 2019 LEISURE WORLD MGMT FEES & SVS CHGS Purchase Order €20,676.30
30 Jun 2019 LEISURE WORLD MGMT FEES & SVS CHGS Purchase Order €20,676.30
30 Jun 2019 LEISURE WORLD MGMT FEES & SVS CHGS Purchase Order €20,676.30
30 Jun 2019 LEISURE WORLD MGMT FEES & SVS CHGS Purchase Order €20,676.30
30 Jun 2019 LEISURE WORLD MGMT FEES & SVS CHGS Purchase Order €20,676.30
30 Jun 2019 ALTERNATIVE ELECTRICAL SUPPLY MINOR CONTRACT SEAFEST Purchase Order €20,347.50
30 Jun 2019 CIRCLE K FUEL Purchase Order €20,323.48
30 Jun 2019 KNOCKANARE WOODWORKING LTD MINOR CONTRACT Purchase Order €20,250.00
30 Jun 2019 SOUTHERN ADVERTISING CORK LTD ADVERTISING Purchase Order €20,186.76
30 Jun 2019 TAC-COAT SERVICES (CORK LTD) MINOR CONTRACT Purchase Order €20,174.00

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