Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	MAC PLANT AND CIVILS LIMITED	MINOR CONTRACT	Purchase Order	Q2 2023	€46,716.80
30 Jun 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2023	€45,754.77
30 Jun 2023	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q2 2023	€43,709.58
30 Jun 2023	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACT	Purchase Order	Q2 2023	€43,470.00
30 Jun 2023	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	Q2 2023	€43,392.60
30 Jun 2023	ESB NETWORKS	MINOR CONTRACT	Purchase Order	Q2 2023	€43,046.57
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q2 2023	€42,623.04
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q2 2023	€42,088.09
30 Jun 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q2 2023	€41,723.41
30 Jun 2023	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q2 2023	€40,878.21
30 Jun 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q2 2023	€40,600.80
30 Jun 2023	KYRON STREET LTD	MATERIALS	Purchase Order	Q2 2023	€40,590.00
30 Jun 2023	KOMPAN IRELAND LIMITED	MAINTENANCE CONTRACT	Purchase Order	Q2 2023	€40,389.73
30 Jun 2023	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q2 2023	€40,300.00
30 Jun 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2023	€40,169.34
30 Jun 2023	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q2 2023	€39,767.73
30 Jun 2023	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q2 2023	€39,300.00
30 Jun 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q2 2023	€39,206.78
30 Jun 2023	NOVAFIELD CORK LTD	CAPITAL CONTRACT	Purchase Order	Q2 2023	€38,500.00
30 Jun 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q2 2023	€38,250.96
30 Jun 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q2 2023	€36,687.16
30 Jun 2023	TETRA IRELAND COMMUNICATIONS LTD.	MINOR CONTRACT	Purchase Order	Q2 2023	€36,671.81
30 Jun 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q2 2023	€36,035.10
30 Jun 2023	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	Q2 2023	€35,842.50
30 Jun 2023	DBFL CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2023	€35,541.45
30 Jun 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2023	€34,434.66
30 Jun 2023	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q2 2023	€34,185.00
30 Jun 2023	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q2 2023	€34,000.00
30 Jun 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q2 2023	€33,519.44
30 Jun 2023	SEATING & ACCESS CONTRACTS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q2 2023	€33,513.55
30 Jun 2023	ESB NETWORKS	ELECTRICITY	Purchase Order	Q2 2023	€32,987.64
30 Jun 2023	DATAPAC LTD	MINOR CONTRACT	Purchase Order	Q2 2023	€32,447.40
30 Jun 2023	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	Q2 2023	€31,630.00
30 Jun 2023	TEKKEN SECURITY	MINOR CONTRACT	Purchase Order	Q2 2023	€31,235.39
30 Jun 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q2 2023	€30,882.61
30 Jun 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q2 2023	€30,824.42
30 Jun 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	Q2 2023	€30,002.61
30 Jun 2023	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2023	€29,956.80
30 Jun 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q2 2023	€29,778.30
30 Jun 2023	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2023	€29,711.28
30 Jun 2023	ALLPRO SERVICES	MINOR CONTRACT	Purchase Order	Q2 2023	€29,650.01
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q2 2023	€29,628.74
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q2 2023	€29,628.74
30 Jun 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q2 2023	€29,628.74
30 Jun 2023	BARRY TRANSPORTATION LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2023	€29,445.92
30 Jun 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q2 2023	€29,441.90
30 Jun 2023	PROWORK CORE LTD	MATERIALS	Purchase Order	Q2 2023	€29,212.50
30 Jun 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q2 2023	€29,161.69
30 Jun 2023	KILGOBBIN CASTLE HOLDINGS LTD.	CAPITAL CONTRACT	Purchase Order	Q2 2023	€28,990.12
30 Jun 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q2 2023	€28,527.73

^* 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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