Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	BROOK CATERING	MINOR CONTRACT	Purchase Order	Q4 2022	€65,808.78
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€64,701.08
31 Dec 2022	AN POST	POSTAGE	Purchase Order	Q4 2022	€63,000.00
31 Dec 2022	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2022	€62,581.34
31 Dec 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2022	€62,408.01
31 Dec 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€62,140.22
31 Dec 2022	SEAN AHERN LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€61,210.00
31 Dec 2022	O MAHONYS	MINOR CONTRACT	Purchase Order	Q4 2022	€61,070.66
31 Dec 2022	PUNCH CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€60,787.69
31 Dec 2022	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€60,765.09
31 Dec 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q4 2022	€60,010.41
31 Dec 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q4 2022	€59,368.78
31 Dec 2022	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	Q4 2022	€59,020.50
31 Dec 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€55,756.90
31 Dec 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€55,756.90
31 Dec 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€55,756.90
31 Dec 2022	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	Q4 2022	€54,450.00
31 Dec 2022	MHL & ASSOC LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€53,812.80
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€53,594.79
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€53,594.79
31 Dec 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q4 2022	€51,634.88
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€51,371.71
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€51,371.71
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€51,371.71
31 Dec 2022	WS ATKINS IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€48,751.97
31 Dec 2022	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€47,920.80
31 Dec 2022	SPECTRUM COMMUNICATIONS LTD	NON CAP EQUP PURCH COMP	Purchase Order	Q4 2022	€47,601.00
31 Dec 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2022	€47,304.30
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€47,114.64
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€47,114.64
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€47,114.64
31 Dec 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€46,835.15
31 Dec 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€46,835.15
31 Dec 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€46,835.15
31 Dec 2022	JS MCCARTHY LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€44,649.99
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€44,460.81
31 Dec 2022	BARRY TRANSPORTATION LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€44,168.87
31 Dec 2022	BARRY TRANSPORTATION LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€44,168.87
31 Dec 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€44,030.37
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€43,484.50
31 Dec 2022	RYCA CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q4 2022	€41,944.30
31 Dec 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2022	€41,290.00
31 Dec 2022	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€40,752.65
31 Dec 2022	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	Q4 2022	€40,400.10
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€40,168.16
31 Dec 2022	PAUL CORRIGAN AND ASSOCIATES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€40,019.28
31 Dec 2022	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€40,000.00
31 Dec 2022	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€40,000.00
31 Dec 2022	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€40,000.00
31 Dec 2022	GLENOSHEEN LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€39,975.03

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter