Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2022	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	Q2 2022	€94,519.18
30 Jun 2022	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q2 2022	€90,819.88
30 Jun 2022	UNITY TECHNOLOGY SOLUTIONS	SOFTWARE LICENCES	Purchase Order	Q2 2022	€89,329.98
30 Jun 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q2 2022	€88,320.02
30 Jun 2022	CALLOS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q2 2022	€87,750.00
30 Jun 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q2 2022	€84,606.00
30 Jun 2022	LITTLE BRIDGE FLOWERS LTD	MATERIALS	Purchase Order	Q2 2022	€82,354.55
30 Jun 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2022	€80,694.95
30 Jun 2022	O KELLY BROS CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	Q2 2022	€78,128.91
30 Jun 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q2 2022	€74,549.00
30 Jun 2022	DATAPAC LTD	NON CAP EQUIP PURCH	Purchase Order	Q2 2022	€69,994.44
30 Jun 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q2 2022	€69,345.00
30 Jun 2022	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q2 2022	€69,146.37
30 Jun 2022	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q2 2022	€68,832.00
30 Jun 2022	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	Q2 2022	€67,770.00
30 Jun 2022	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	Q2 2022	€66,195.00
30 Jun 2022	CALLOS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q2 2022	€65,970.00
30 Jun 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q2 2022	€63,703.46
30 Jun 2022	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q2 2022	€60,827.55
30 Jun 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q2 2022	€60,642.57
30 Jun 2022	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2022	€59,473.62
30 Jun 2022	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q2 2022	€58,985.00
30 Jun 2022	SUBMIT SOFTWARE SOLUTION LTD	MINOR CONTRACT	Purchase Order	Q2 2022	€58,425.00
30 Jun 2022	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	Q2 2022	€56,912.41
30 Jun 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q2 2022	€56,755.46
30 Jun 2022	WATERFORD TECHNOLOGIES	MINOR CONTRACT	Purchase Order	Q2 2022	€56,356.14
30 Jun 2022	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2022	€55,756.90
30 Jun 2022	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q2 2022	€55,112.47
30 Jun 2022	EML ARCHITECTS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2022	€54,733.54
30 Jun 2022	DERMOT CASEY TREE CARE LTD	MINOR CONTRACT	Purchase Order	Q2 2022	€54,000.00
30 Jun 2022	DONAL MURRAY LTD	MINOR CONTRACT	Purchase Order	Q2 2022	€53,908.31
30 Jun 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q2 2022	€52,767.91
30 Jun 2022	MICHAEL DALY T/A TREE SERVICES	MINOR CONTRACT	Purchase Order	Q2 2022	€50,970.55
30 Jun 2022	DJF ENGINEERING SERVICES	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2022	€50,024.10
30 Jun 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q2 2022	€48,636.90
30 Jun 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2022	€48,565.85
30 Jun 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q2 2022	€48,075.80
30 Jun 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2022	€46,835.15
30 Jun 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2022	€46,835.15
30 Jun 2022	HG CONSTRUCTION (IRELAND) LTD	MINOR CONTRACT	Purchase Order	Q2 2022	€46,414.66
30 Jun 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q2 2022	€46,400.63
30 Jun 2022	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	Q2 2022	€45,689.57
30 Jun 2022	SUMMERHILL CONTRAINERS CO. LTD	CAPITAL CONTRACT	Purchase Order	Q2 2022	€45,079.50
30 Jun 2022	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	Q2 2022	€44,895.00
30 Jun 2022	DJF ENGINEERING SERVICES	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2022	€44,765.85
30 Jun 2022	BASELINE SURVEYS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2022	€44,156.98
30 Jun 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2022	€43,984.80
30 Jun 2022	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q2 2022	€43,593.14
30 Jun 2022	ENERVEO IRELAND LIMITED	MINOR CONTRACT	Purchase Order	Q2 2022	€43,309.85
30 Jun 2022	TERRY REA	MINOR CONTRACT	Purchase Order	Q2 2022	€42,814.10

^* 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