Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	Q1 2023	€33,642.90
31 Mar 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€33,345.61
31 Mar 2023	FOCUS ADVERTISING LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€33,179.25
31 Mar 2023	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€32,850.50
31 Mar 2023	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€32,510.00
31 Mar 2023	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€32,367.33
31 Mar 2023	K-MAC FACILITIES MANAGEMENT SERVICES	MINOR CONTRACT	Purchase Order	Q1 2023	€32,306.54
31 Mar 2023	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	Q1 2023	€31,951.80
31 Mar 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q1 2023	€31,907.39
31 Mar 2023	CLANDILLON CIVIL CONSULTING	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€31,756.54
31 Mar 2023	CLONAKILTY ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€31,506.45
31 Mar 2023	DJF ENGINEERING SERVICES	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€31,214.82
31 Mar 2023	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€31,033.00
31 Mar 2023	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€30,750.00
31 Mar 2023	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€30,424.00
31 Mar 2023	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	Q1 2023	€30,387.60
31 Mar 2023	CROWLEY FUNERAL DIRECTORS	CONSULT/PROF. FEES & EXPS	Purchase Order	Q1 2023	€30,310.00
31 Mar 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€29,778.30
31 Mar 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q1 2023	€29,628.74
31 Mar 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q1 2023	€29,628.74
31 Mar 2023	ENTERPRISE FLEX-E-RENT IRELAND	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q1 2023	€29,628.74
31 Mar 2023	KEARY MOTORS LTD	MAINTENANCE CONTRACT	Purchase Order	Q1 2023	€29,274.00
31 Mar 2023	IRISH BIOTECH SYSTEMS	MINOR CONTRACT	Purchase Order	Q1 2023	€28,879.84
31 Mar 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q1 2023	€28,528.29
31 Mar 2023	O KELLY BROS CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€28,366.15
31 Mar 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q1 2023	€28,279.33
31 Mar 2023	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€27,801.08
31 Mar 2023	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€27,801.08
31 Mar 2023	HOLDEN PLANT RENTALS LTD	HIRE(EXT)PLANT/TRANS/EQUI	Purchase Order	Q1 2023	€27,012.11
31 Mar 2023	CKL TREE SERVICES LTD T/A CE TREE SERVIC	MINOR CONTRACT	Purchase Order	Q1 2023	€27,000.00
31 Mar 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q1 2023	€26,898.30
31 Mar 2023	DBFL CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€26,449.45
31 Mar 2023	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€26,426.00
31 Mar 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q1 2023	€26,118.90
31 Mar 2023	COUGHLAN HEATING & PLUMBING	MAINTENANCE CONTRACT	Purchase Order	Q1 2023	€26,100.00
31 Mar 2023	KILKENNY LIMESTONE	MATERIALS	Purchase Order	Q1 2023	€25,170.41
31 Mar 2023	USA LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€25,161.62
31 Mar 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€24,526.32
31 Mar 2023	IRISH INTERNATIONAL TRADING LTD	MATERIALS	Purchase Order	Q1 2023	€24,260.96
31 Mar 2023	GALVIN BUILDING MAINTENANCE LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€23,742.70
31 Mar 2023	COMPUTER STATIONERY PRINTERS T/A PRINTCO	MINOR CONTRACT	Purchase Order	Q1 2023	€23,616.00
31 Mar 2023	FANA NURSERIES LTD	MATERIALS	Purchase Order	Q1 2023	€23,441.01
31 Mar 2023	HENLEY CONSTRUCTION	MAINTENANCE CONTRACT	Purchase Order	Q1 2023	€23,339.00
31 Mar 2023	TREEPRO LIMITED	MINOR CONTRACT	Purchase Order	Q1 2023	€22,700.00
31 Mar 2023	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€22,500.00
31 Mar 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q1 2023	€22,490.48
31 Mar 2023	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q1 2023	€22,383.00
31 Mar 2023	GAS NETWORKS IRELAND	GAS	Purchase Order	Q1 2023	€22,266.41
31 Mar 2023	TREESPACE	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€22,140.00
31 Mar 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€21,970.00

^* 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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