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 BUCKLEYS QUARRIES LTD Purchase Order €29,007.93
30 Sep 2014 BUCKLEYS QUARRIES LTD Purchase Order €22,482.42
30 Sep 2014 BRYAN S RYAN Purchase Order €30,336.90
30 Sep 2014 BRIGVALE LTD Purchase Order €28,943.00
30 Sep 2014 BRENNAN FENCING LTD Purchase Order €39,254.00
30 Sep 2014 BORD GAIS NETWORKS Purchase Order €32,554.09
30 Sep 2014 BARRY RYAN CIVIL ENGINEERING LTD Purchase Order €25,000.00
30 Sep 2014 BARRY M O'MEARA & SONS SOLS Purchase Order €26,906.25
30 Sep 2014 ARTHUR COX SOLICITORS Purchase Order €26,476.65
30 Sep 2014 ARKIL LTD Purchase Order €49,999.97
30 Sep 2014 ARKIL LTD Purchase Order €84,185.16
30 Sep 2014 ARKIL LTD Purchase Order €25,354.29
30 Sep 2014 ARKIL LTD Purchase Order €148,030.79
30 Sep 2014 ARKIL LTD Purchase Order €45,495.85
30 Sep 2014 ARKIL LTD Purchase Order €104,582.13
30 Sep 2014 ARKIL LTD Purchase Order €77,760.33
30 Sep 2014 ARKIL LTD Purchase Order €26,637.27
30 Sep 2014 ARKIL LTD Purchase Order €352,365.48
30 Sep 2014 APCOA PARKING IRELAND LTD Purchase Order €20,874.83
30 Sep 2014 APCOA PARKING IRELAND LTD Purchase Order €23,879.10
30 Sep 2014 APCOA PARKING IRELAND LTD Purchase Order €25,583.05
30 Sep 2014 ANNE, DENIS & DANIEL CRONIN LTD Purchase Order €32,865.72
30 Sep 2014 ANNE, DENIS & DANIEL CRONIN LTD Purchase Order €36,706.28
30 Sep 2014 ALEX PENTEK Purchase Order €25,000.00
30 Sep 2014 AIRTRICITY UTILITY SOLUTIONS Purchase Order €67,596.11
30 Sep 2014 AIRTRICITY UTILITY SOLUTIONS Purchase Order €72,694.20
30 Sep 2014 AIRTRICITY UTILITY SOLUTIONS Purchase Order €29,119.00

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