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 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,609.14
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €20,530.46
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,199.31
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €22,322.10
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,410.55
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,349.77
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,031.82
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,350.87
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,790.36
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,609.14
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,685.11
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,609.14
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,349.77
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,730.68
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,851.13
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,593.95
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €22,230.95
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,821.84
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,030.72
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €21,729.59
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €22,216.85
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €20,861.42
30 Jun 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order €20,876.62
30 Jun 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €108,780.00
30 Jun 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €58,575.30
30 Jun 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order €413,274.75
30 Jun 2014 GREENSTAR Purchase Order €33,353.11
30 Jun 2014 GREENSTAR Purchase Order €31,563.90
30 Jun 2014 GEODATA SURVEYING LTD Purchase Order €23,183.04
30 Jun 2014 GAMMA LTD Purchase Order €30,332.57
30 Jun 2014 FRS FENCING SYSTEMS Purchase Order €20,191.65
30 Jun 2014 ESB NETWORKS Purchase Order €34,050.00
30 Jun 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order €30,033.69
30 Jun 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order €22,344.67
30 Jun 2014 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Purchase Order €53,149.80
30 Jun 2014 ENERGIA-VIRIDIAN ENERGY LTD Purchase Order €193,048.01
30 Jun 2014 ENERGIA-VIRIDIAN ENERGY LTD Purchase Order €231,591.79
30 Jun 2014 ENERGIA-VIRIDIAN ENERGY LTD Purchase Order €244,746.46
30 Jun 2014 EIRCOM Purchase Order €35,815.13
30 Jun 2014 DUCON CONCRETE LTD Purchase Order €31,255.18
30 Jun 2014 DONAL O RIORDAN Purchase Order €22,505.04
30 Jun 2014 DJ CAHILL CONSTRUCTION LTD Purchase Order €22,647.00
30 Jun 2014 DHC CONSTRUCTION LTD Purchase Order €30,488.00
30 Jun 2014 COSTELLO QUARRY PRODUCTS LTD Purchase Order €65,774.25
30 Jun 2014 CORK MINI SKIPS Purchase Order €24,241.90
30 Jun 2014 CORK MENTAL HEALTH HOUSING ASSOCIATION L Purchase Order €107,575.00
30 Jun 2014 CORK MENTAL HEALTH HOUSING ASSOCIATION L Purchase Order €79,155.00
30 Jun 2014 C & L OFFICE SUPPLIERS Purchase Order €31,959.09
30 Jun 2014 BUCKLEY BROTHERS CONTRACTORS LTD Purchase Order €65,347.63
30 Jun 2014 BRYAN S. RYAN LTD Purchase Order €41,249.66

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