Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2021	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2021	€45,560.00
31 Mar 2021	BRIAN + CAL HEALY AND KARL DUNNY	RENT	Purchase Order	Q1 2021	€45,500.00
31 Mar 2021	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q1 2021	€44,570.70
31 Mar 2021	HWBC CHARTERED SURVEYORS	RENT	Purchase Order	Q1 2021	€44,165.00
31 Mar 2021	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q1 2021	€43,795.15
31 Mar 2021	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q1 2021	€42,866.00
31 Mar 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q1 2021	€42,700.00
31 Mar 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2021	€42,337.51
31 Mar 2021	RETROFIT DESIGNS LTD	MAINTENANCE CONTRACT	Purchase Order	Q1 2021	€42,296.29
31 Mar 2021	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q1 2021	€41,504.33
31 Mar 2021	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	Q1 2021	€41,500.00
31 Mar 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2021	€41,331.18
31 Mar 2021	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2021	€41,079.98
31 Mar 2021	DONAL MURRAY LTD	MINOR CONTRACT	Purchase Order	Q1 2021	€39,812.85
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2021	€39,253.62
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2021	€37,799.04
31 Mar 2021	CANMONT LTD	RENT	Purchase Order	Q1 2021	€37,500.00
31 Mar 2021	BPH CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2021	€37,351.80
31 Mar 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2021	€37,284.52
31 Mar 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2021	€37,048.57
31 Mar 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2021	€37,048.57
31 Mar 2021	AN POST	POSTAGE	Purchase Order	Q1 2021	€36,000.00
31 Mar 2021	HOUSING AGENCY	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2021	€35,491.03
31 Mar 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q1 2021	€35,364.43
31 Mar 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2021	€34,566.67
31 Mar 2021	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q1 2021	€34,195.50
31 Mar 2021	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2021	€31,610.70
31 Mar 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q1 2021	€31,540.16
31 Mar 2021	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q1 2021	€31,094.44
31 Mar 2021	HEALTHMATIC LIMITED	MAINTENANCE CONTRACT	Purchase Order	Q1 2021	€30,509.27
31 Mar 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q1 2021	€30,285.00
31 Mar 2021	IRISH INTERNATIONAL TRADING LTD	MATERIALS	Purchase Order	Q1 2021	€30,274.75
31 Mar 2021	NICHOLAS O DWYER LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2021	€29,981.25
31 Mar 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q1 2021	€29,900.00
31 Mar 2021	STAFFLINE RECRUITMENT	INTERVIEW EXPENSES	Purchase Order	Q1 2021	€29,862.80
31 Mar 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2021	€29,780.82
31 Mar 2021	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	Q1 2021	€29,730.50
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2021	€29,515.21
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2021	€29,515.21
31 Mar 2021	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2021	€29,515.21
31 Mar 2021	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q1 2021	€29,351.12
31 Mar 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2021	€28,528.29
31 Mar 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2021	€28,528.29
31 Mar 2021	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2021	€28,528.29
31 Mar 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q1 2021	€28,200.00
31 Mar 2021	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q1 2021	€27,447.29
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2021	€27,225.00
31 Mar 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2021	€26,971.66
31 Mar 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2021	€26,971.66
31 Mar 2021	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q1 2021	€26,971.66

^* 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