Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	JONS CIVIL ENG CO	MINOR CONTRACT	Purchase Order	Q1 2023	€656,880.10
31 Mar 2023	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	Q1 2023	€640,132.21
31 Mar 2023	THORNPART ADJUSTMENTS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€581,208.21
31 Mar 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€579,244.29
31 Mar 2023	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€561,592.93
31 Mar 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€512,912.39
31 Mar 2023	SUMMERTIME DEVELOPMENTS LTD	CAPITAL CONTRACT	Purchase Order	Q1 2023	€486,672.99
31 Mar 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	Q1 2023	€419,362.10
31 Mar 2023	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	Q1 2023	€418,394.67
31 Mar 2023	CETTI LIMITED	CAPITAL CONTRACT	Purchase Order	Q1 2023	€372,422.02
31 Mar 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€249,468.28
31 Mar 2023	O'MAHONY PIKE ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€213,632.94
31 Mar 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPITAL CONTRACT	Purchase Order	Q1 2023	€206,786.99
31 Mar 2023	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q1 2023	€195,804.52
31 Mar 2023	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q1 2023	€191,187.56
31 Mar 2023	KILGOBBIN CASTLE HOLDINGS LTD.	CAPITAL CONTRACT	Purchase Order	Q1 2023	€189,219.82
31 Mar 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€182,169.70
31 Mar 2023	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€165,130.00
31 Mar 2023	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€161,409.14
31 Mar 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	Q1 2023	€156,243.55
31 Mar 2023	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	Q1 2023	€150,210.00
31 Mar 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPITAL CONTRACT	Purchase Order	Q1 2023	€138,354.13
31 Mar 2023	RH SITE MAINTENANCE	CAPITAL CONTRACT	Purchase Order	Q1 2023	€133,420.50
31 Mar 2023	O KELLY BROS CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	Q1 2023	€132,502.00
31 Mar 2023	TERRY REA	MINOR CONTRACT	Purchase Order	Q1 2023	€131,602.02
31 Mar 2023	RETROFIT DESIGNS LTD	CAPITAL CONTRACT	Purchase Order	Q1 2023	€129,842.53
31 Mar 2023	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACT	Purchase Order	Q1 2023	€124,740.00
31 Mar 2023	MICHAEL KELLEHER PLUMBING LIMITED	MINOR CONTRACT	Purchase Order	Q1 2023	€122,052.19
31 Mar 2023	ACTAVO IRELAND LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€119,925.00
31 Mar 2023	O'MAHONY PIKE ARCHITECTS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€119,851.20
31 Mar 2023	CKL TREE SERVICES LTD T/A CE TREE SERVIC	MINOR CONTRACT	Purchase Order	Q1 2023	€117,650.00
31 Mar 2023	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q1 2023	€115,918.50
31 Mar 2023	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACT	Purchase Order	Q1 2023	€104,670.00
31 Mar 2023	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	Q1 2023	€99,864.73
31 Mar 2023	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	Q1 2023	€95,786.89
31 Mar 2023	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	Q1 2023	€92,656.10
31 Mar 2023	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€86,938.00
31 Mar 2023	MAC PLANT AND CIVILS LIMITED	CAPITAL CONTRACT	Purchase Order	Q1 2023	€84,178.11
31 Mar 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q1 2023	€84,149.36
31 Mar 2023	RETROFIT DESIGNS LTD	CAPITAL CONTRACT	Purchase Order	Q1 2023	€83,228.40
31 Mar 2023	CKL TREE SERVICES LTD T/A CE TREE SERVIC	MINOR CONTRACT	Purchase Order	Q1 2023	€79,950.00
31 Mar 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€78,739.65
31 Mar 2023	ROUNDWOOD TIMBER LTD	MAINTENANCE CONTRACT	Purchase Order	Q1 2023	€78,605.25
31 Mar 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q1 2023	€74,491.73
31 Mar 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q1 2023	€73,405.91
31 Mar 2023	TRAFFIC SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€71,946.39
31 Mar 2023	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€70,634.66
31 Mar 2023	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€69,555.58
31 Mar 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€66,225.12
31 Mar 2023	MAIDA BUILDERS LIMITED	CAPITAL CONTRACT	Purchase Order	Q1 2023	€64,307.27

^* 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