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Purchase Orders Over €20,000 Q1 2019

Entity: Cork County Council Period: Q1 2019 Total: €13,283,971.30 Published: 31 Mar 2019
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Spending records

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Payment date* Supplier Description Kind Amount
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €202,077.23
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €22,453.02
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €183,637.65
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €20,404.18
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €175,512.55
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €165,917.17
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Library Computer Equipment Purchase Order €52,881.25
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Courier Services Purchase Order €63,930.11
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY E-Books Purchase Order €25,648.43
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY E-audio books Purchase Order €32,598.55
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Annual Maintenance Contract Purchase Order €173,649.00
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Annual Maintenance Contract Purchase Order €192,812.00
30 Mar 2019 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order €64,095.00
30 Mar 2019 LAW SOCIETY OF IRELAND BLACKHALL PLACE Practicising Certs Purchase Order €30,240.00
30 Mar 2019 LAGAN ASPHALT LTD Materials Purchase Order €127,225.00
30 Mar 2019 LAGAN ASPHALT LTD Materials Purchase Order €97,500.00
30 Mar 2019 LAGAN ASPHALT LTD Materials Purchase Order €59,000.00
30 Mar 2019 KOMPAN IRELAND LTD Landscaping-Minor Contracts Purchase Order €26,278.71
30 Mar 2019 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order €751,370.27
30 Mar 2019 J.C. DECAUX Portaloo Purchase Order €53,731.72
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €776,233.64
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €22,200.36
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €69,825.00
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €46,158.70
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €122,455.77
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €61,916.41
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order €38,718.75
30 Mar 2019 INTERLEAF TECHNOLOGY Library Computer Equipment Purchase Order €22,492.46
30 Mar 2019 INTERACTIVE INTERIORS LTD. Fixed Asset reg Furniture 10000+ Purchase Order €25,061.25
30 Mar 2019 INSTITUTE OF PUBLIC ADMINISTRATION Ipa Training Levy Purchase Order €84,176.66
30 Mar 2019 HURLEY & WHITE BUILDERS LTD RCT Building Contractor Purchase Order €23,910.00
30 Mar 2019 GREENSTAR Bulky Waste Disposal Purchase Order €23,959.60
30 Mar 2019 GREENSTAR Bulky Waste Disposal Purchase Order €27,286.00
30 Mar 2019 GREENSTAR Bulky Waste Disposal Purchase Order €29,503.60
30 Mar 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order €28,106.00
30 Mar 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order €64,863.41
30 Mar 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order €63,086.40
30 Mar 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order €49,024.30
30 Mar 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order €54,278.70
30 Mar 2019 GLOBE TECH LTD Computer Software Operating Sys Purchase Order €33,571.01
30 Mar 2019 GLOBE TECH LTD Installation Of Software - Fees Purchase Order €24,345.75
30 Mar 2019 GLOBE TECH LTD Computer Software Operating Sys Purchase Order €47,348.45
30 Mar 2019 GLAS CIVIL ENGINEERING LTD Footpath contract works Purchase Order €22,742.90
30 Mar 2019 GLAS CIVIL ENGINEERING LTD Footpath contract works Purchase Order €60,814.05
30 Mar 2019 FOLEY TURNBULL SOLICITORS Professional Fees Purchase Order €57,674.70
30 Mar 2019 FITZCON LTD Maintenance Contract Purchase Order €23,950.00
30 Mar 2019 FITZCON LTD Maintenance Contract Purchase Order €34,840.00
30 Mar 2019 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Local Roads Drainage Purchase Order €20,000.00
30 Mar 2019 ESB NETWORKS Electrical Contractors Purchase Order €21,906.52
30 Mar 2019 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order €56,375.50

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