Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	HAYS	MINOR CONTRACT	Purchase Order	Q1 2023	€21,812.04
31 Mar 2023	IRISH BIOTECH SYSTEMS	MINOR CONTRACT	Purchase Order	Q1 2023	€21,771.22
31 Mar 2023	DATAPAC LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€21,551.52
31 Mar 2023	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	Q1 2023	€21,469.13
31 Mar 2023	TREEPRO LIMITED	MINOR CONTRACT	Purchase Order	Q1 2023	€21,338.00
31 Mar 2023	AMOSS LLP	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€21,025.00
31 Mar 2023	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€20,943.62
31 Mar 2023	DBFL CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€20,900.65
31 Mar 2023	CROWLEY FUNERAL DIRECTORS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2023	€20,440.00
31 Mar 2023	TRENTHAM ELECTRICAL LTD T/A TECHCOM	MINOR CONTRACT	Purchase Order	Q1 2023	€20,418.04
31 Mar 2023	PANDA	MINOR CONTRACT	Purchase Order	Q1 2023	€20,407.30
31 Mar 2023	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2023	€20,204.84
31 Mar 2023	E.G. SHEPPARD MOSCOW LLP	MINOR CONTRACT	Purchase Order	Q1 2023	€20,187.08
31 Dec 2022	LYONSHALL LTD & CLANCY PROJECT MGMT	CAPITAL CONTRACT	Purchase Order	Q4 2022	€4,226,047.06
31 Dec 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2022	€4,000,701.36
31 Dec 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€2,412,858.09
31 Dec 2022	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q4 2022	€2,360,641.00
31 Dec 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2022	€2,183,706.38
31 Dec 2022	MOS HOMES LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€2,109,848.48
31 Dec 2022	JONS CIVIL ENG CO	MINOR CONTRACT	Purchase Order	Q4 2022	€1,751,768.65
31 Dec 2022	WARD & BURKE CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€1,527,777.06
31 Dec 2022	OBR BISHOPSTOWN	CAPITAL CONTRACT	Purchase Order	Q4 2022	€1,201,830.00
31 Dec 2022	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€1,200,449.63
31 Dec 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€1,024,134.84
31 Dec 2022	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	Q4 2022	€864,718.55
31 Dec 2022	CETTI LIMITED	CAPTIAL CONTRACT	Purchase Order	Q4 2022	€851,636.12
31 Dec 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€750,804.05
31 Dec 2022	LYONSHALL LTD	CAPITAL CONTRACT	Purchase Order	Q4 2022	€727,793.66
31 Dec 2022	MURNANE & O SHEA LTD	CAPTIAL CONTRACT	Purchase Order	Q4 2022	€668,318.84
31 Dec 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€655,778.07
31 Dec 2022	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	Q4 2022	€591,737.15
31 Dec 2022	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACT	Purchase Order	Q4 2022	€394,617.83
31 Dec 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€386,594.32
31 Dec 2022	FINUCANE & SONS PLANT HIRE & CIVIC ENGIN	MINOR CONTRACT	Purchase Order	Q4 2022	€385,191.24
31 Dec 2022	RETROFIT DESIGNS LTD	CAPITAL CONTRACT	Purchase Order	Q4 2022	€374,737.50
31 Dec 2022	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q4 2022	€374,211.41
31 Dec 2022	SUMMERTIME DEVELOPMENTS LTD	CAPTIAL CONTRACT	Purchase Order	Q4 2022	€367,519.23
31 Dec 2022	THORNPART ADJUSTMENTS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€339,263.52
31 Dec 2022	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q4 2022	€334,700.50
31 Dec 2022	MURNANE & O SHEA LTD	CAPTIAL CONTRACT	Purchase Order	Q4 2022	€313,083.99
31 Dec 2022	JONS CIVIL ENG CO	MINOR CONTRACT	Purchase Order	Q4 2022	€310,478.00
31 Dec 2022	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	Q4 2022	€302,679.89
31 Dec 2022	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€280,000.00
31 Dec 2022	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPITAL CONTRACT	Purchase Order	Q4 2022	€260,184.87
31 Dec 2022	KILGOBBIN CASTLE HOLDINGS LTD.	CAPITAL CONTRACT	Purchase Order	Q4 2022	€254,398.50
31 Dec 2022	WHITEBON DEVELOPMENTS LTD	MINOR CONRACT	Purchase Order	Q4 2022	€242,290.75
31 Dec 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2022	€231,597.12
31 Dec 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€224,279.72
31 Dec 2022	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€212,441.90
31 Dec 2022	NORTH CORK ELECTRICAL LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€211,120.40

^* 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