Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2023	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	Q3 2023	€123,747.15
30 Sep 2023	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q3 2023	€123,537.50
30 Sep 2023	KILGOBBIN CASTLE HOLDINGS LTD.	CAPITAL CONTRACT	Purchase Order	Q3 2023	€122,882.60
30 Sep 2023	HOUSING AGENCY	CAPITAL CONTRACT	Purchase Order	Q3 2023	€120,000.00
30 Sep 2023	O'MAHONY PIKE ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€119,851.20
30 Sep 2023	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	Q3 2023	€118,868.68
30 Sep 2023	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	Q3 2023	€115,650.00
30 Sep 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q3 2023	€115,429.75
30 Sep 2023	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q3 2023	€115,372.54
30 Sep 2023	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	Q3 2023	€112,643.40
30 Sep 2023	BPH CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q3 2023	€110,700.00
30 Sep 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q3 2023	€107,868.48
30 Sep 2023	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q3 2023	€106,855.75
30 Sep 2023	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	Q3 2023	€104,560.15
30 Sep 2023	EIR	MINOR CONTRACT	Purchase Order	Q3 2023	€104,065.15
30 Sep 2023	KYRON STREET LTD	MINOR CONTRACT	Purchase Order	Q3 2023	€103,038.55
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q3 2023	€102,728.00
30 Sep 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€102,636.73
30 Sep 2023	ESB NETWORKS	ELECTRICITY	Purchase Order	Q3 2023	€98,359.71
30 Sep 2023	TRIUR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q3 2023	€98,064.70
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q3 2023	€95,851.00
30 Sep 2023	DIATEC	SOFTWARE LICENCES	Purchase Order	Q3 2023	€94,873.20
30 Sep 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€91,107.58
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q3 2023	€90,816.72
30 Sep 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€90,272.50
30 Sep 2023	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€90,086.51
30 Sep 2023	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACT	Purchase Order	Q3 2023	€88,938.01
30 Sep 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€83,729.79
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q3 2023	€82,594.86
30 Sep 2023	DATAPAC LTD	NON CAP EQUP PURCH COMP	Purchase Order	Q3 2023	€78,048.92
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q3 2023	€74,347.02
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q3 2023	€74,225.14
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q3 2023	€74,063.78
30 Sep 2023	LITTLE BRIDGE FLOWERS LTD	MATERIALS	Purchase Order	Q3 2023	€73,483.43
30 Sep 2023	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	Q3 2023	€73,096.73
30 Sep 2023	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€72,487.59
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q3 2023	€71,802.09
30 Sep 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€71,277.56
30 Sep 2023	ALAN GRAY T/A INDECON ECONOMIC CONSULT	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€69,770.52
30 Sep 2023	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€69,741.00
30 Sep 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPTIAL CONTRACT	Purchase Order	Q3 2023	€69,520.17
30 Sep 2023	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	Q3 2023	€67,960.09
30 Sep 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q3 2023	€66,548.29
30 Sep 2023	HENRY FORD & SON LTD.	NON CAP EQUP PURCH	Purchase Order	Q3 2023	€66,371.74
30 Sep 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q3 2023	€66,102.52
30 Sep 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2023	€64,701.08
30 Sep 2023	QUEENSTOWN RESTORATION LTD	MINOR CONTRACT	Purchase Order	Q3 2023	€64,365.00
30 Sep 2023	HRP CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q3 2023	€62,328.77
30 Sep 2023	JONS CIVIL ENG CO	MINOR CONTRACT	Purchase Order	Q3 2023	€58,386.59
30 Sep 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q3 2023	€55,756.90

^* 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