Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	IPL GROUP	MATERIALS	Purchase Order	Q4 2023	€41,918.40
31 Dec 2023	DBFL CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€41,801.30
31 Dec 2023	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€41,795.00
31 Dec 2023	BJS CONSULTANTS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€41,038.95
31 Dec 2023	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q4 2023	€40,500.00
31 Dec 2023	MUNSTER WEED CONTROL	MINOR CONTRACT	Purchase Order	Q4 2023	€40,132.37
31 Dec 2023	KENNEALLYS CARAVANS	MINOR CONTRACT	Purchase Order	Q4 2023	€40,000.00
31 Dec 2023	J&S PRIORITY ELECTRICAL LIMITED	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€39,850.00
31 Dec 2023	MASTERKABIN	MINOR CONTRACT	Purchase Order	Q4 2023	€39,747.45
31 Dec 2023	MICROMAIL	SOFTWARE LICENCES	Purchase Order	Q4 2023	€39,140.05
31 Dec 2023	MUNSTER DRAIN	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q4 2023	€38,839.70
31 Dec 2023	ROMAQUIP LTD	MATERIALS	Purchase Order	Q4 2023	€38,810.19
31 Dec 2023	CUNNINGHAM CARAVANS LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€38,440.00
31 Dec 2023	TDC MANAGEMENT SERVICES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€38,376.00
31 Dec 2023	JAPANESE KNOTWEED IRELAND LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€37,511.75
31 Dec 2023	QUEENSTOWN RESTORATION LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€37,500.00
31 Dec 2023	J&S PRIORITY ELECTRICAL LIMITED	MINOR CONTRACT	Purchase Order	Q4 2023	€36,877.61
31 Dec 2023	REDFAIRE	MINOR CONTRACT	Purchase Order	Q4 2023	€36,604.80
31 Dec 2023	CROWLEY FUNERAL DIRECTORS	MINOR CONTRACT	Purchase Order	Q4 2023	€36,470.00
31 Dec 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€35,464.88
31 Dec 2023	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€35,122.99
31 Dec 2023	ALAN GRAY T/A INDECON ECONOMIC CONSULT	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€34,885.26
31 Dec 2023	JAPANESE KNOTWEED IRELAND LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€34,464.06
31 Dec 2023	O'MAHONY PIKE ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€34,243.20
31 Dec 2023	O'MAHONY PIKE ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€33,702.00
31 Dec 2023	MAC PLANT AND CIVILS LIMITED	MINOR CONTRACT	Purchase Order	Q4 2023	€33,615.38
31 Dec 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€33,535.50
31 Dec 2023	EVCOMS	MINOR CONTRACT	Purchase Order	Q4 2023	€33,491.67
31 Dec 2023	MHL & ASSOC LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€33,341.61
31 Dec 2023	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€33,000.00
31 Dec 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€32,985.83
31 Dec 2023	LITTLE BRIDGE FLOWERS LTD	MATERIALS	Purchase Order	Q4 2023	€32,841.74
31 Dec 2023	EIR	MINOR CONTRACT	Purchase Order	Q4 2023	€32,667.46
31 Dec 2023	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€32,236.24
31 Dec 2023	LIGHTSCAPE VISUALS LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€32,000.00
31 Dec 2023	WS ATKINS IRELAND LIMITED	MINOR CONTRACT	Purchase Order	Q4 2023	€31,935.72
31 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€31,578.30
31 Dec 2023	ESB NETWORKS	MINOR CONTRACT	Purchase Order	Q4 2023	€31,483.48
31 Dec 2023	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€31,349.99
31 Dec 2023	KILLGERM IRELAND LTD T/A SPRAYCLEAR ENV	MINOR CONTRACT	Purchase Order	Q4 2023	€30,974.57
31 Dec 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€30,816.55
31 Dec 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€30,769.38
31 Dec 2023	NATIONAL DAMP & TIMBER	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€30,000.00
31 Dec 2023	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€29,999.79
31 Dec 2023	ESB NETWORKS	MINOR CONTRACT	Purchase Order	Q4 2023	€29,818.50
31 Dec 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q4 2023	€29,628.74
31 Dec 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q4 2023	€29,628.74
31 Dec 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q4 2023	€29,628.74
31 Dec 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€29,492.94
31 Dec 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€29,458.81

^* 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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