Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	HG CONSTRUCTION (IRELAND) LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€26,545.57
31 Dec 2022	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	Q4 2022	€26,185.00
31 Dec 2022	MICHAEL DALY T/A CE TREE SERVICES	MINOR CONTRACT	Purchase Order	Q4 2022	€26,161.75
31 Dec 2022	MICHAEL DALY T/A CE TREE SERVICES	MINOR CONTRACT	Purchase Order	Q4 2022	€26,161.75
31 Dec 2022	GLOBE TECH LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€26,000.97
31 Dec 2022	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€25,736.00
31 Dec 2022	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€25,703.48
31 Dec 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2022	€25,500.00
31 Dec 2022	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€25,325.00
31 Dec 2022	VIRGIN MEDIA IRELAND LTD	CAPITAL CONTRACT	Purchase Order	Q4 2022	€25,277.25
31 Dec 2022	DW UTILITY SERVICES LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€25,223.60
31 Dec 2022	MASTERKABIN	MATERIALS	Purchase Order	Q4 2022	€24,835.85
31 Dec 2022	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€24,483.15
31 Dec 2022	DAVID MCGRATH & ASSOCIATES	MINOR CONTRACT	Purchase Order	Q4 2022	€24,280.20
31 Dec 2022	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€24,175.22
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€23,995.61
31 Dec 2022	DELOITTE	MINOR CONTRACT	Purchase Order	Q4 2022	€23,985.00
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€23,956.40
31 Dec 2022	BJS CONSULTANTS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€23,923.50
31 Dec 2022	WALSH PLANT HIRE	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€23,460.00
31 Dec 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€23,410.27
31 Dec 2022	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€23,379.82
31 Dec 2022	CAAS ENVIRONMENTAL SERV LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€23,360.77
31 Dec 2022	EVCOMS	MINOR CONTRACT	Purchase Order	Q4 2022	€23,203.34
31 Dec 2022	DATAPAC LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€23,057.01
31 Dec 2022	EURO FORCE ENG LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€23,053.04
31 Dec 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2022	€22,957.48
31 Dec 2022	COGNATE HEALTH LIMITED	MEDICAL EXPENSES	Purchase Order	Q4 2022	€22,524.80
31 Dec 2022	ELECTRIC SKYLINE	MINOR CONRACT	Purchase Order	Q4 2022	€22,417.84
31 Dec 2022	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q4 2022	€22,400.00
31 Dec 2022	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	Q4 2022	€22,385.00
31 Dec 2022	K-MAC FACILITIES MANAGEMENT SERVICES	MINOR CONTRACT	Purchase Order	Q4 2022	€22,381.39
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€22,230.41
31 Dec 2022	CEM PLANT LTD	CAPITAL CONTRACT	Purchase Order	Q4 2022	€22,146.25
31 Dec 2022	APEX SURVEYS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€22,106.79
31 Dec 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2022	€22,090.00
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€22,053.90
31 Dec 2022	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€21,771.00
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€21,518.65
31 Dec 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€21,303.60
31 Dec 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2022	€21,290.00
31 Dec 2022	TAC-COAT SERVICES (CORK LTD)	MINOR CONTRACT	Purchase Order	Q4 2022	€21,190.00
31 Dec 2022	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€20,943.62
31 Dec 2022	COMPUTER STATIONERY PRINTERS T/A PRINTCO	MINOR CONTRACT	Purchase Order	Q4 2022	€20,848.50
31 Dec 2022	BROWNE BROTHERS SITE SERVICES LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€20,370.50
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€20,084.08
31 Dec 2022	IMAGE SUPPLY SYS LTD	NON CAP EQUP PURCH OFFICE	Purchase Order	Q4 2022	€20,013.33
30 Sep 2022	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q3 2022	€2,316,661.00
30 Sep 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q3 2022	€2,274,200.24
30 Sep 2022	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q3 2022	€1,995,773.62

^* 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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