Purchase Orders Greater than €20,000 - Q3 2019

Entity: Cork City Council Period: Q3 2019 Total: €16,512,939.91 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order €23,717.50
30 Sep 2019 EVROS TECHNOLOGY GROUP SOFTWARE LICENCE Purchase Order €22,373.70
30 Sep 2019 BIO OBSERVATION SYSTEMS LTD T/A PIXALERT MAINTENANCE Purchase Order €22,140.00
30 Sep 2019 APHELION LTD T/A CIVIQ LICENCE Purchase Order €22,140.00
30 Sep 2019 CASEY COMMUNICATIONS CONSULT/PROF.FEE Purchase Order €22,041.60
30 Sep 2019 KEVIN KELLY MINOR CONTRACT Purchase Order €21,893.00
30 Sep 2019 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order €21,808.23
30 Sep 2019 DONAL MURRAY LTD ELECTRICIAL CONTRACT Purchase Order €21,346.44
30 Sep 2019 TREEPRO LIMITED MINOR CONTRACT Purchase Order €20,997.50
30 Sep 2019 CIRCLE K FUEL Purchase Order €20,720.41
30 Sep 2019 LEISURE WORLD MGTMT FEES & SVS CHGS Purchase Order €20,676.30
30 Sep 2019 LEISURE WORLD MGTMT FEES & SVS CHGS Purchase Order €20,676.30
30 Sep 2019 GLANMIRE TOOL HIRE & SALES MATERIALS Purchase Order €20,493.52
30 Sep 2019 KNOCKANARE WOODWORKING LTD MINOR CONTRACT Purchase Order €20,400.00
30 Sep 2019 TERRY REA MINOR CONTRACT Purchase Order €20,300.80
30 Sep 2019 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order €20,259.50
30 Sep 2019 CIRCLE K FUEL Purchase Order €20,153.40

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