Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2021	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	Q2 2021	€42,365.69
30 Jun 2021	DOMESTIC GAS HEATING SYSTEMS LTD	MAINTENANCE CONTRACT	Purchase Order	Q2 2021	€40,940.00
30 Jun 2021	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q2 2021	€40,827.78
30 Jun 2021	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€40,036.21
30 Jun 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q2 2021	€39,482.18
30 Jun 2021	JAPANESE KNOTWEED IRELAND LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€38,496.71
30 Jun 2021	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€38,492.76
30 Jun 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2021	€38,387.66
30 Jun 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2021	€38,147.81
30 Jun 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2021	€38,147.81
30 Jun 2021	MALDRON HOTEL	MINOR CONTRACT	Purchase Order	Q2 2021	€36,876.20
30 Jun 2021	TERRY REA	MINOR CONTRACT	Purchase Order	Q2 2021	€35,266.10
30 Jun 2021	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€35,059.50
30 Jun 2021	NOVAFIELD CORK LTD	CAPITAL CONTRACT	Purchase Order	Q2 2021	€35,000.00
30 Jun 2021	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q2 2021	€34,218.90
30 Jun 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q2 2021	€33,742.80
30 Jun 2021	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	Q2 2021	€33,450.00
30 Jun 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q2 2021	€33,288.46
30 Jun 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q2 2021	€32,401.82
30 Jun 2021	NOEL REGAN AND SONS PLANT HIRE LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€31,900.00
30 Jun 2021	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2021	€31,319.25
30 Jun 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€31,140.00
30 Jun 2021	SEAN GALVIN BUILDING CONTRACTOR	MAINTENANCE CONTRACT	Purchase Order	Q2 2021	€30,720.00
30 Jun 2021	CDC CORK DIRECT CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€30,080.00
30 Jun 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2021	€29,628.71
30 Jun 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2021	€29,628.71
30 Jun 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2021	€29,541.41
30 Jun 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q2 2021	€28,999.80
30 Jun 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2021	€28,782.82
30 Jun 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2021	€28,782.82
30 Jun 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2021	€28,782.82
30 Jun 2021	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€28,601.94
30 Jun 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2021	€28,006.64
30 Jun 2021	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€27,675.00
30 Jun 2021	CORK OCCUPATIONAL THERAPY SERVICES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2021	€27,420.00
30 Jun 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2021	€27,417.47
30 Jun 2021	PANDA	MINOR CONTRACT	Purchase Order	Q2 2021	€27,324.67
30 Jun 2021	DONAL MURRAY LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€27,026.41
30 Jun 2021	CLARE DRAINS ENVIRONMENTAL LIMITED	MINOR CONTRACT	Purchase Order	Q2 2021	€26,639.70
30 Jun 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€25,569.00
30 Jun 2021	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€23,835.68
30 Jun 2021	VIATEL	MINOR CONTRACT	Purchase Order	Q2 2021	€23,743.92
30 Jun 2021	D MCSWEENEY & SON CORK LTD	MINOR CONTRACT	Purchase Order	Q2 2021	€23,500.00
30 Jun 2021	CAVS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q2 2021	€23,394.60
30 Jun 2021	CAAS ENVIRONMENTAL SERV LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2021	€23,360.77
30 Jun 2021	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2021	€22,428.56
30 Jun 2021	APHELION LTD T/A CIVIQ	SOFTWARE LICENCES	Purchase Order	Q2 2021	€22,140.00
30 Jun 2021	KOMPAN IRELAND LIMITED	MINOR CONTRACT	Purchase Order	Q2 2021	€21,663.43
30 Jun 2021	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	Q2 2021	€21,398.34
30 Jun 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2021	€20,929.79

^* 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