Purchase Orders Greater than €20,000 - Q2 2022

Entity: Cork City Council Period: Q2 2022 Total: €26,398,273.98 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 RPS CONSULTING ENGINEERS MINOR CONTRACT Purchase Order €24,526.20
30 Jun 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order €24,385.00
30 Jun 2022 CROWE ADVISORY IRELAND LIMITED CONSULT/PROF.FEES & EXPS Purchase Order €24,354.00
30 Jun 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order €24,099.48
30 Jun 2022 HWBC CHARTERED SURVEYORS-RENT RENT Purchase Order €23,856.16
30 Jun 2022 IPL GROUP MINOR CONTRACT Purchase Order €23,505.30
30 Jun 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order €23,473.00
30 Jun 2022 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order €23,189.81
30 Jun 2022 LYNCH SECURITY SOLUTIONS MINOR CONTRACT Purchase Order €22,543.50
30 Jun 2022 DELOITTE CONSULT/PROF.FEES & EXPS Purchase Order €22,287.60
30 Jun 2022 APHELION LTD T/A CIVIQ SOFTWARE LICENCES Purchase Order €22,140.00
30 Jun 2022 GLOUNTHAUNE PROPERTY DEVELOPMENT LTD MINOR CONTRACT Purchase Order €22,103.00
30 Jun 2022 HLCE LIMITED CONSULT/PROF.FEES & EXPS Purchase Order €22,017.00
30 Jun 2022 DATAPAC LTD MINOR CONTRACT Purchase Order €21,917.42
30 Jun 2022 COUGHLAN HEATING & PLUMBING CONSULT/PROF.FEES & EXPS Purchase Order €20,776.70
30 Jun 2022 PANDA MINOR CONTRACT Purchase Order €20,424.89
30 Jun 2022 MCR OUTSOURCING LTD MINOR CONTRACT Purchase Order €20,378.93
30 Jun 2022 STORM TECHNOLOGY LTD MINOR CONTRACT Purchase Order €20,295.00
30 Jun 2022 IRISH INTERNATIONAL TRADING LTD MATERIALS Purchase Order €20,290.65
30 Jun 2022 APEX SURVEYS LTD CONSULT/PROF.FEES & EXPS Purchase Order €20,135.10

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