Purchase Orders Over €20,000 Q2 2014

Entity: Cork County Council Period: Q2 2014 Total: €7,392,803.62 Published: 30 Jun 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2014 WILLS BROS LTD Purchase Order €49,400.83
30 Jun 2014 WILLS BROS LTD Purchase Order €120,550.04
30 Jun 2014 WEST CORK CIVIL ENGINEERING Purchase Order €27,439.44
30 Jun 2014 WEST CORK CIVIL ENGINEERING Purchase Order €42,040.89
30 Jun 2014 WEST CORK CIVIL ENGINEERING Purchase Order €20,800.87
30 Jun 2014 VALUATION OFFICE Purchase Order €21,250.00
30 Jun 2014 TRANSPORT SERVICES Purchase Order €29,520.00
30 Jun 2014 TARSTONE LTD Purchase Order €24,555.12
30 Jun 2014 STUBBS GAZETTE Purchase Order €22,562.89
30 Jun 2014 STEPHEN DODD Purchase Order €50,695.68
30 Jun 2014 SOUTH COAST HOMES & CONSTRUCTION LTD Purchase Order €63,912.00
30 Jun 2014 SORENSEN CIVIL ENG. LTD Purchase Order €34,391.75
30 Jun 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order €64,468.33
30 Jun 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order €50,103.04
30 Jun 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order €36,900.00
30 Jun 2014 RPS MCOS LTD Purchase Order €66,836.90
30 Jun 2014 RPS MCOS LTD Purchase Order €23,898.90
30 Jun 2014 ROADSTONE LTD Purchase Order €32,843.72
30 Jun 2014 ROADSTONE LTD Purchase Order €25,807.25
30 Jun 2014 ROADSTONE LTD Purchase Order €75,918.43
30 Jun 2014 ROADSTONE LTD Purchase Order €20,559.50
30 Jun 2014 ROADSTONE LTD Purchase Order €28,530.10
30 Jun 2014 ROADSTONE LTD Purchase Order €26,532.20
30 Jun 2014 ROADSTONE LTD Purchase Order €47,379.31
30 Jun 2014 RJ WALSH PROJECTS (CORK) LTD Purchase Order €497,780.55
30 Jun 2014 RCT ENVIRONMENTAL TECHNIQUES Purchase Order €34,169.47
30 Jun 2014 PAVEMENT MANAGEMENT SERVICES LTD., Purchase Order €46,284.04
30 Jun 2014 PAT O'DONOVAN CONTRACTORS LTD Purchase Order €79,982.39
30 Jun 2014 PAT O'DONOVAN CONTRACTORS LTD Purchase Order €43,788.30
30 Jun 2014 P.J O'DRISCOLL & SONS Purchase Order €86,931.96
30 Jun 2014 ORMONDE ORGANICS LTD Purchase Order €23,079.36
30 Jun 2014 ORDNANCE SURVEY OFFICE Purchase Order €369,000.00
30 Jun 2014 O'MAHONY'S BOOKSELLERS LTD Purchase Order €21,109.47
30 Jun 2014 MURRAY BROS TARMACADAM LTD. Purchase Order €21,033.00
30 Jun 2014 MURRAY BROS TARMACADAM LTD. Purchase Order €27,343.29
30 Jun 2014 MCGINTY & O SHEA LTD Purchase Order €32,206.42
30 Jun 2014 MCGINTY & O SHEA LTD Purchase Order €52,817.82
30 Jun 2014 MCELVANEY MOTORS LTD Purchase Order €30,750.00
30 Jun 2014 MCELVANEY MOTORS LTD Purchase Order €27,060.00
30 Jun 2014 MARK LINEHAN & CO LTD T/A MUNSTER Purchase Order €38,613.52
30 Jun 2014 MARIE BAKER Purchase Order €25,830.00
30 Jun 2014 MALACHY WALSH & PARTNERS Purchase Order €20,982.16
30 Jun 2014 LSL SURFACING LTD Purchase Order €106,400.00
30 Jun 2014 LEE PRESS LTD Purchase Order €29,023.71
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order €20,002.21
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order €20,042.55
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order €20,351.85
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order €20,284.61
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order €20,311.51
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order €20,002.21

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