Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	CORK DRAIN & TANK CLEANING LTD	DRAINAGE CONTRACT	Purchase Order	Q4 2017	€45,483.00
31 Dec 2017	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	Q4 2017	€44,895.00
31 Dec 2017	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€43,690.00
31 Dec 2017	O BRIEN OFFICE SYSTEMS	CAPITAL EXPENSES	Purchase Order	Q4 2017	€42,603.00
31 Dec 2017	CANMONT LTD	RENT	Purchase Order	Q4 2017	€37,500.00
31 Dec 2017	TRAFFIC SOLUTIONS LTD	TRAFFIC SIGNAL EQUIPMENT	Purchase Order	Q4 2017	€36,253.00
31 Dec 2017	MICHAEL KELLEHER	HOUSING BOILER CONTRACT	Purchase Order	Q4 2017	€35,101.00
31 Dec 2017	MULTISYS LTD	CCTV EQUIPMENT	Purchase Order	Q4 2017	€34,584.00
31 Dec 2017	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	Q4 2017	€33,578.00
31 Dec 2017	LITTLE BRIDGE FLOWERS LTD	MATERIALS	Purchase Order	Q4 2017	€31,712.00
31 Dec 2017	ASSOCIATED HUMAN RESOURCES SVCS	MEDICAL EXPENSES	Purchase Order	Q4 2017	€31,371.00
31 Dec 2017	CAVS LTD	CONFERENCE FEES	Purchase Order	Q4 2017	€30,793.00
31 Dec 2017	DOWTCHA PUPPETS	CHRISTMAS EVENT	Purchase Order	Q4 2017	€29,520.00
31 Dec 2017	CLAYTON HOTEL SILVERSPRINGS	ENTERTAINMENT EXPENSES	Purchase Order	Q4 2017	€27,827.00
31 Dec 2017	SYNERGY SECURITY SOLUTIONS LTD	MANAGEMENT FEES	Purchase Order	Q4 2017	€27,675.00
31 Dec 2017	C-CAD COMPUTING	I.T. RUNNING COSTS	Purchase Order	Q4 2017	€26,434.00
31 Dec 2017	MALACHY WALSH & PARTNERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2017	€25,953.00
31 Dec 2017	KAIZEN ENERGY LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2017	€24,445.00
31 Dec 2017	IRISH INTERNATIONAL TRADING LTD	MATERIALS	Purchase Order	Q4 2017	€24,341.00
31 Dec 2017	MAIDA BUILDERS LIMITED	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€22,113.00
31 Dec 2017	CARROLL TEXTUREBLAST LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€21,765.00
31 Dec 2017	WALSH DESIGN GROUP	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2017	€21,654.00
31 Dec 2017	PUNCH CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2017	€21,353.00
31 Dec 2017	EVROS TECHNOLOGY GROUP	IT TRAINING	Purchase Order	Q4 2017	€20,714.00
31 Dec 2017	INFRATECH TRAFFIC LTD	SUPPLY OF EQUIPMENT	Purchase Order	Q4 2017	€20,251.00
31 Dec 2017	HEALTHMATIC LIMITED	MAINTENANCE CONTRACT	Purchase Order	Q4 2017	€20,158.00
31 Dec 2017	O MAHONYS	PURCHASE OF LIBRARY BOOKS	Purchase Order	Q4 2017	€20,000.00
30 Sep 2017	LYONSHALL LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€1,692,622.68
30 Sep 2017	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€1,401,739.53
30 Sep 2017	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€800,000.00
30 Sep 2017	LAGAN ASPHALT LIMITED	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€577,403.59
30 Sep 2017	DEERMOUNT CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€382,344.00
30 Sep 2017	RETROFIT DESIGNS LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€326,717.75
30 Sep 2017	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€286,071.06
30 Sep 2017	MARTIN O'CALLAGHAN LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€264,852.61
30 Sep 2017	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€248,596.19
30 Sep 2017	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€186,714.90
30 Sep 2017	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	Q3 2017	€165,320.80
30 Sep 2017	GRIFFIN BROS CONTRACTING LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€162,478.60
30 Sep 2017	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q3 2017	€156,460.35
30 Sep 2017	TERRY REA	HOUSING BOILER CONTRACT	Purchase Order	Q3 2017	€153,905.12
30 Sep 2017	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€151,200.00
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS LTD	EQUIPMENT MAINTENANCE	Purchase Order	Q3 2017	€122,426.27
30 Sep 2017	CAHALANE BROS LTD.	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€106,697.00
30 Sep 2017	AN GARDA SIOCHANA	SECURITY - PROPERTY	Purchase Order	Q3 2017	€106,523.32
30 Sep 2017	DCI ENERGY CONTROL LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€103,250.97
30 Sep 2017	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	Q3 2017	€97,275.00
30 Sep 2017	ENVIROBEAD LTD	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€96,007.75
30 Sep 2017	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	Q3 2017	€92,801.91
30 Sep 2017	DCH DEVELOPMENTS LIMITED	CAPITAL CONTRACTS	Purchase Order	Q3 2017	€92,250.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter