Purchase Orders Over €20,000 Q3 2014

Entity: Cork County Council Period: Q3 2014 Total: €13,616,420.18 Published: 30 Sep 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2014 WILLS BROS LTD Purchase Order €46,791.02
30 Sep 2014 WILLS BROS LTD Purchase Order €177,594.23
30 Sep 2014 WILLS BROS LTD Purchase Order €193,787.53
30 Sep 2014 WILLS BROS LTD Purchase Order €102,280.85
30 Sep 2014 WEST CORK CIVIL ENGINEERING Purchase Order €41,755.60
30 Sep 2014 VIDAR MEDIA (IRELAND) LTD Purchase Order €175,964.19
30 Sep 2014 TRAGUMNA GROUP WATER SCHEME Purchase Order €20,080.99
30 Sep 2014 SUMMERHILL CONSTRUCTION CO. LTD. Purchase Order €219,184.72
30 Sep 2014 SOUTH COAST HOMES & CONSTRUCTION LTD Purchase Order €48,201.18
30 Sep 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order €37,416.75
30 Sep 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order €21,095.00
30 Sep 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order €43,470.55
30 Sep 2014 ROADSTONE LTD Purchase Order €40,507.16
30 Sep 2014 ROADSTONE LTD Purchase Order €31,342.62
30 Sep 2014 ROADSTONE LTD Purchase Order €51,429.20
30 Sep 2014 ROADSTONE LTD Purchase Order €22,893.94
30 Sep 2014 ROADSTONE LTD Purchase Order €43,562.49
30 Sep 2014 ROADSTONE LTD Purchase Order €112,560.93
30 Sep 2014 ROADSTONE LTD Purchase Order €74,267.10
30 Sep 2014 ROADSTONE LTD Purchase Order €120,766.78
30 Sep 2014 ROADSTONE LTD Purchase Order €58,458.17
30 Sep 2014 ROADSTONE LTD Purchase Order €28,476.28
30 Sep 2014 ROADSTONE LTD Purchase Order €23,866.21
30 Sep 2014 ROADSTONE LTD Purchase Order €186,502.64
30 Sep 2014 ROADSTONE LTD Purchase Order €222,672.19
30 Sep 2014 ROADSTONE LTD Purchase Order €70,861.94
30 Sep 2014 ROADSTONE LTD Purchase Order €21,038.65
30 Sep 2014 ROADSTONE LTD Purchase Order €951,904.71
30 Sep 2014 ROAD MAINTENANCE SERV LTD Purchase Order €66,000.66
30 Sep 2014 RCT ROAD MAINTENANCE SERV LTD Purchase Order €63,288.52
30 Sep 2014 RCT - PRIORITY GEOTECHNICAL LIMITED Purchase Order €68,368.14
30 Sep 2014 R.H. SITE MAINTENANCE LTD Purchase Order €49,485.59
30 Sep 2014 R.H. SITE MAINTENANCE LTD Purchase Order €39,256.99
30 Sep 2014 PAVEMENT MANAGEMENT SERVICES LTD., Purchase Order €22,816.50
30 Sep 2014 PAT O'DONOVAN CONTRACTORS LTD Purchase Order €23,098.96
30 Sep 2014 OPEN SKY DATA SYSTEMS LTD Purchase Order €28,649.78
30 Sep 2014 O'MAHONY'S BOOKSELLERS LTD Purchase Order €30,396.00
30 Sep 2014 O'MAHONY'S BOOKSELLERS LTD Purchase Order €24,990.10
30 Sep 2014 O BRIEN CAHILL & CO. Purchase Order €85,878.60
30 Sep 2014 MURRAY BROS TARMACADAM LTD. Purchase Order €38,849.96
30 Sep 2014 MUNSTER DRAIN CLEANING Purchase Order €34,050.00
30 Sep 2014 MOTT MACDONALD IRELAND LTD Purchase Order €46,315.65
30 Sep 2014 MID CORK TARMACADAM LTD Purchase Order €133,411.54
30 Sep 2014 MID CORK TARMACADAM LTD Purchase Order €33,401.98
30 Sep 2014 MID CORK TARMACADAM LTD Purchase Order €255,348.62
30 Sep 2014 MID CORK STONE QUARRIES LTD Purchase Order €24,431.93
30 Sep 2014 MARTIN O'CALLAGHAN LTD,KILMONEY Purchase Order €67,515.48
30 Sep 2014 MARSH IRELAND LIMITED Purchase Order €28,470.06
30 Sep 2014 MARINE TRANSPORT SERVICES LTD Purchase Order €30,000.00
30 Sep 2014 MALACHY WALSH & PARTNERS Purchase Order €27,219.90

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