Payments over €20,000 Q4 2018

Entity: Moorepark Technology Limited Period: Q4 2018 Total: €7,232,212.00

Spending records

Payment date* Supplier Description Kind Amount
20 Dec 2018 FOSS UK LTD EQUIPMENT Purchase Order €23,895.00
01 Dec 2018 CIRCLE K ENERGY LTD (IRL) GAS OIL Purchase Order €23,560.00
22 Nov 2018 VISION CONTRACTING LTD BUILDING WORKS Purchase Order €48,840.00
31 Oct 2018 CIRCLE K ENERGY LTD (IRL) GAS OIL Purchase Order €27,458.00
01 Sep 2018 CIRCLE K ENERGY LTD (IRL) GAS OIL Purchase Order €25,775.00
15 Aug 2018 VISION CONTRACTING LTD SUB CONTRACTED BUILDING WORKS Purchase Order €45,000.00
09 Aug 2018 REA REFRIDGERATION EQUIPMENT Purchase Order €24,000.00
01 Aug 2018 PROCHEM ENGINEERING LTD ENGINEERING CONSULTANCY Purchase Order €40,000.00
20 Jul 2018 CIRCLE K ENERGY LTD (IRL) GAS OIL Purchase Order €24,899.00
13 Jul 2018 CONTROL INTEGRATION DESIGN LTD (CID) ENGINEERING WORKS Purchase Order €50,850.00
13 Jul 2018 CONTROL INTEGRATION DESIGN LTD (CID) ENGINEERING WORKS Purchase Order €20,000.00
30 Jun 2018 JLT INSURANCE Purchase Order €38,789.00
28 Mar 2018 DAIRYGOLD FOOD INGERDIENTS MATERIALS- MILK AND MILK PRODUCTS Purchase Order €40,000.00
28 Mar 2018 CORK COUNTY COUNCIL BUILDING RATES Purchase Order €31,679.00
28 Mar 2018 FRS NETWORK CONTRACTED LABOUR Purchase Order €35,000.00
26 Mar 2018 CONTROL INTEGRATION DESIGN LTD (CID) ENGINEERING WORKS Purchase Order €150,000.00
22 Mar 2018 GRUNDFOS IRELAND EQUIPMENT Purchase Order €22,000.00
20 Mar 2018 VISION CONTRACTING LIMITED BUILDING WORKS Purchase Order €6,224,763.00
20 Mar 2018 CIRCLE K ENERGY LTD (IRL) GAS OIL Purchase Order €22,797.00
25 Jan 2018 CIRCLE K ENERGY LTD (IRL) GAS OIL Purchase Order €22,907.00
01 Jan 2018 VIRIDIAN ENERGIA ELECTRICITY SUPPLY 2018 Purchase Order €290,000.00

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