Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€20,933.00
31 Dec 2020	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€20,905.85
31 Dec 2020	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€20,900.92
31 Dec 2020	RH SITE MAINTENANCE	MINOR CONTRACT	Purchase Order	Q4 2020	€20,820.00
31 Dec 2020	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€20,779.50
31 Dec 2020	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q4 2020	€20,745.00
31 Dec 2020	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	Q4 2020	€20,670.00
31 Dec 2020	TJSE LAWRENCE LTD T/A TSS LITTER SOLUTIO	MINOR CONTRACT	Purchase Order	Q4 2020	€20,418.75
31 Dec 2020	ELTECH ELECTRICAL SERVICES	MINOR CONTRACT	Purchase Order	Q4 2020	€20,365.00
31 Dec 2020	PREMIER RECRUITMENT INTERNATIONAL LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€20,330.79
31 Dec 2020	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€20,241.02
31 Dec 2020	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€20,106.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€20,000.00
30 Sep 2020	SORENSEN CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€1,434,645.31
30 Sep 2020	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€1,135,107.78
30 Sep 2020	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€1,131,267.03
30 Sep 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€1,093,630.58
30 Sep 2020	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q3 2020	€1,078,927.97
30 Sep 2020	MAVRO LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€1,012,517.96
30 Sep 2020	NOEL REGAN AND SONS PLANT HIRE LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€583,000.00
30 Sep 2020	O'SHEAS BUILDERS	CAPITAL CONTRACT	Purchase Order	Q3 2020	€412,075.19
30 Sep 2020	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€401,852.86
30 Sep 2020	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€397,864.45
30 Sep 2020	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€298,115.87
30 Sep 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q3 2020	€271,797.75
30 Sep 2020	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€269,608.77
30 Sep 2020	NOVAFIELD CORK LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€221,253.56
30 Sep 2020	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€207,927.31
30 Sep 2020	C-CAD COMPUTING	LICENCE	Purchase Order	Q3 2020	€191,023.08
30 Sep 2020	MARINA WINDOWS LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€181,392.45
30 Sep 2020	ANTHONY COUGHLAN H & P LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€171,450.00
30 Sep 2020	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€156,544.00
30 Sep 2020	TERRY REA	MINOR CONTRACT	Purchase Order	Q3 2020	€145,830.00
30 Sep 2020	ORDNANCE SURVEY IRELAND	MINOR CONTRACT	Purchase Order	Q3 2020	€141,450.00
30 Sep 2020	SHS WATERMAN	CAPITAL CONTRACT	Purchase Order	Q3 2020	€138,173.58
30 Sep 2020	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q3 2020	€137,959.65
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€134,643.62
30 Sep 2020	CONHOR CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q3 2020	€127,284.24
30 Sep 2020	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	Q3 2020	€111,429.34
30 Sep 2020	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	Q3 2020	€111,429.34
30 Sep 2020	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	Q3 2020	€111,429.34
30 Sep 2020	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	Q3 2020	€111,429.34
30 Sep 2020	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2020	€109,008.90
30 Sep 2020	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	Q3 2020	€102,000.00
30 Sep 2020	DJF ENGINEERING SERVICES	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2020	€98,268.39
30 Sep 2020	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	Q3 2020	€95,818.61
30 Sep 2020	ORACLE EMEA LTD	LICENCE	Purchase Order	Q3 2020	€95,151.37
30 Sep 2020	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q3 2020	€82,800.00
30 Sep 2020	FINUCANE & SONS PLANT HIRE & CIVIC ENGIN	MINOR CONTRACT	Purchase Order	Q3 2020	€79,934.36
30 Sep 2020	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	Q3 2020	€79,571.20

^* 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