Purchase Orders Over €20,000 Q1 2019

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

Spending records

Payment date* Supplier Description Kind Amount
30 Mar 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €328,606.79
30 Mar 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €403,260.41
30 Mar 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order €418,522.37
30 Mar 2019 EIR Telephone Charges Purchase Order €33,926.94
30 Mar 2019 DUCON CONCRETE LTD Materials Purchase Order €45,856.81
30 Mar 2019 DUCON CONCRETE LTD Materials Purchase Order €28,388.40
30 Mar 2019 DOMESTIC GAS HEATING SYSTEMS LTD. Boiler Maintenance Contractor Purchase Order €87,355.00
30 Mar 2019 DJF ENGINEERING SERVICES LTD Engineering Consultant Purchase Order €83,898.55
30 Mar 2019 DJF ENGINEERING SERVICES LTD Engineering Consultant Purchase Order €36,139.53
30 Mar 2019 DAVID HOLLAND Own Counsel's Fees Purchase Order €292,204.96
30 Mar 2019 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order €21,697.20
30 Mar 2019 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order €84,870.00
30 Mar 2019 CORK CAD BUREAU T/A C-CAD COMPUTING Networking Licence Purchase Order €52,441.50
30 Mar 2019 COADY ARCHITECTS Architect Purchase Order €37,074.66
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €148,155.57
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €148,155.57
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €148,155.57
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €148,155.57
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €148,155.57
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order €148,155.57
30 Mar 2019 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order €39,844.80
30 Mar 2019 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order €43,340.00
30 Mar 2019 BROWNE BROS SITE SERVICES LTD Landscaping-Minor Contracts Purchase Order €24,367.50
30 Mar 2019 BROWNE BROS SITE SERVICES LTD Landscaping-Minor Contracts Purchase Order €24,367.50
30 Mar 2019 BROWNE BROS SITE SERVICES LTD Landscaping-Minor Contracts Purchase Order €37,978.40
30 Mar 2019 BRIAN MURRAY Own Counsel's Fees Purchase Order €244,585.50
30 Mar 2019 BASELINE SURVEYS LTD Surveying Consultant Purchase Order €20,910.00
30 Mar 2019 BARRY RYAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order €55,025.35
30 Mar 2019 BARRY RYAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order €33,344.23
30 Mar 2019 BARRY RYAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order €72,868.65
30 Mar 2019 ARUP CONSULTING ENGINEERS Own Expert Engineering Consultant Fees Purchase Order €71,226.52
30 Mar 2019 ARKIL LTD Road Surfacing Contract Purchase Order €40,849.00
30 Mar 2019 ARKIL LTD Road Repairs Purchase Order €35,780.73
30 Mar 2019 ANGLOCO LIMITED Fixed Asset Reg Plant long Life +10000 Purchase Order €30,560.00
30 Mar 2019 ALL COUNTIES TREE SURGERY LTD. Tree Felling\Lopping Contract Purchase Order €34,700.00
30 Mar 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €68,261.70
30 Mar 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €74,775.21
30 Mar 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order €66,978.46

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