Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€21,427.00
30 Jun 2020	HAYES CABIN SERVICES LTD	NON CAP EQUIP PURCHASE	Purchase Order	Q2 2020	€20,787.00
30 Jun 2020	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€20,650.00
30 Jun 2020	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€20,571.99
30 Jun 2020	KEVIN KELLY	MINOR CONTRACT	Purchase Order	Q2 2020	€20,560.00
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€20,323.70
30 Jun 2020	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€20,044.89
31 Mar 2020	ESB NETWORKS	CAPITAL CONTRACT	Purchase Order	Q1 2020	€2,489,670.36
31 Mar 2020	O'SHEAS BUILDERS	CAPITAL CONTRACT	Purchase Order	Q1 2020	€1,793,735.48
31 Mar 2020	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€1,340,000.00
31 Mar 2020	MURNANE & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€949,955.92
31 Mar 2020	NOEL REGAN AND SONS PLANT HIRE LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€608,000.00
31 Mar 2020	L & M KEATING LIMITED	CAPITAL CONTRACT	Purchase Order	Q1 2020	€552,889.52
31 Mar 2020	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€472,869.61
31 Mar 2020	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€439,422.50
31 Mar 2020	CONACK CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€416,278.17
31 Mar 2020	ENVIROBEAD LTD	MAINTENANCE CONTRACT	Purchase Order	Q1 2020	€352,941.63
31 Mar 2020	DEERMOUNT CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€341,000.00
31 Mar 2020	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€324,078.99
31 Mar 2020	MAVRO LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€319,508.81
31 Mar 2020	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q1 2020	€270,268.85
31 Mar 2020	MICHAEL KELLEHER	MINOR CONTRACT	Purchase Order	Q1 2020	€244,968.65
31 Mar 2020	WARD & BURKE CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€242,705.46
31 Mar 2020	SIAC CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€238,250.00
31 Mar 2020	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€236,381.45
31 Mar 2020	L & M KEATING LIMITED	MINOR CONTRACT	Purchase Order	Q1 2020	€202,975.80
31 Mar 2020	MUNSTER EXTERNAL WALL INSULATION	MINOR CONTRACT	Purchase Order	Q1 2020	€200,376.00
31 Mar 2020	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€197,100.00
31 Mar 2020	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€190,812.00
31 Mar 2020	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€184,228.78
31 Mar 2020	DATAPAC LTD	IT EQUIPMENT	Purchase Order	Q1 2020	€174,791.98
31 Mar 2020	FINUCANE & SONS PLANT HIRE & CIVIC ENGIN	MINOR CONTRACT	Purchase Order	Q1 2020	€165,313.67
31 Mar 2020	SHS WATERMAN	CAPITAL CONTRACT	Purchase Order	Q1 2020	€144,826.86
31 Mar 2020	NOVAFIELD CORK LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€136,160.00
31 Mar 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€135,901.88
31 Mar 2020	MARINA WINDOWS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€131,891.87
31 Mar 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€123,756.66
31 Mar 2020	HIGH STREET PARTNERSHIP	CAPITAL CONTRACT	Purchase Order	Q1 2020	€123,277.18
31 Mar 2020	TERRY REA	MINOR CONTRACT	Purchase Order	Q1 2020	€117,798.10
31 Mar 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MAINTENANCE	Purchase Order	Q1 2020	€115,494.05
31 Mar 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q1 2020	€112,733.00
31 Mar 2020	HOUSING AGENCY	CAPITAL CONTRACT	Purchase Order	Q1 2020	€102,054.17
31 Mar 2020	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€98,275.00
31 Mar 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€93,250.00
31 Mar 2020	MARTIN O CALLAGHAN (CK) LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€92,725.69
31 Mar 2020	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€91,000.00
31 Mar 2020	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q1 2020	€88,955.00
31 Mar 2020	KELLY BROS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€82,000.41
31 Mar 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€75,034.88
31 Mar 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€74,718.77

^* 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