Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2020	RAY KEANE & ASSOCIATES	CONSULT/PROF. FEES	Purchase Order	Q1 2020	€24,415.50
31 Mar 2020	DONAL MURRAY LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€24,348.89
31 Mar 2020	PRECISION MARKETING	MINOR CONTRACT	Purchase Order	Q1 2020	€23,529.90
31 Mar 2020	RUBICON HERITAGE SERVICES LTD	CONSULT/PROF. FEES	Purchase Order	Q1 2020	€23,052.65
31 Mar 2020	K-MAC FACILITIES MANAGEMENT SERVICES	MAINTENANCE CONTRACT	Purchase Order	Q1 2020	€22,785.12
31 Mar 2020	TOM MCNAMARA AND PARTNERS	CONSULT/PROF. FEES	Purchase Order	Q1 2020	€22,378.62
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€22,182.19
31 Mar 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€22,140.00
31 Mar 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€22,140.00
31 Mar 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€22,140.00
31 Mar 2020	WS ATKINS IRELAND LIMITED	CONSULT/PROF. FEES	Purchase Order	Q1 2020	€21,924.75
31 Mar 2020	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€21,891.35
31 Mar 2020	IRISH INTERNATIONAL TRADING LTD	MATERIALS	Purchase Order	Q1 2020	€21,608.54
31 Mar 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€20,793.04
31 Mar 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€20,793.04
31 Mar 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€20,793.04
31 Mar 2020	IRISH BIOTECH SYSTEMS	MINOR CONTRACT	Purchase Order	Q1 2020	€20,746.97
31 Mar 2020	BURKES CARAVAN SERVICES LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€20,690.00
31 Mar 2020	LEISURE WORLD	MGTMT FEES & SVS CHARGES	Purchase Order	Q1 2020	€20,676.30
31 Mar 2020	LEISURE WORLD	MGTMT FEES & SVS CHARGES	Purchase Order	Q1 2020	€20,676.30
31 Mar 2020	LEISURE WORLD	MGTMT FEES & SVS CHARGES	Purchase Order	Q1 2020	€20,676.30
31 Mar 2020	LEISURE WORLD	MGTMT FEES & SVS CHARGES	Purchase Order	Q1 2020	€20,676.30
31 Mar 2020	LEISURE WORLD	MGTMT FEES & SVS CHARGES	Purchase Order	Q1 2020	€20,676.30
31 Mar 2020	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€20,028.30
31 Dec 2019	LAGAN ASPHALT LIMITED	CAPITAL CONTRACT	Purchase Order	Q4 2019	€3,621,864.92
31 Dec 2019	LAGAN ASPHALT LIMITED	CAPITAL CONTRACT	Purchase Order	Q4 2019	€1,948,726.32
31 Dec 2019	MURNANE & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€1,670,000.00
31 Dec 2019	O'SHEAS BUILDERS	CAPITAL CONTRACT	Purchase Order	Q4 2019	€1,630,920.78
31 Dec 2019	CONACK CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€1,545,429.31
31 Dec 2019	UNIQUE FITOUT LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€1,202,087.72
31 Dec 2019	RESPOND HOUSING ASSOC (RAS)	CAPITAL CONTRACT	Purchase Order	Q4 2019	€957,210.00
31 Dec 2019	L & M KEATING LIMITED	MINOR CONTRACT	Purchase Order	Q4 2019	€696,411.99
31 Dec 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€630,791.27
31 Dec 2019	MAVRO LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€598,456.15
31 Dec 2019	CAHALANE BROS LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€572,991.19
31 Dec 2019	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€562,110.70
31 Dec 2019	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€419,335.30
31 Dec 2019	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	Q4 2019	€417,071.62
31 Dec 2019	HIGH STREET PARTNERSHIP	CAPITAL CONTRACT	Purchase Order	Q4 2019	€355,102.95
31 Dec 2019	DEERMOUNT CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€331,000.00
31 Dec 2019	EML ARCHITECTS LTD	CONSULT/PROF FEES	Purchase Order	Q4 2019	€297,456.34
31 Dec 2019	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	Q4 2019	€269,993.07
31 Dec 2019	ARUP CONSULTING ENGS	CAPITAL CONTRACT	Purchase Order	Q4 2019	€238,895.61
31 Dec 2019	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€236,304.87
31 Dec 2019	COUGHLAN HEATING & PLUMBING	HEATING INSTALLATION	Purchase Order	Q4 2019	€233,697.52
31 Dec 2019	AIRTRICITY UTILITY SOLUTIONS LTD	MAINTENANCE	Purchase Order	Q4 2019	€228,178.27
31 Dec 2019	LEISURE WORLD	MGTMT FEES & SVS CHARGES	Purchase Order	Q4 2019	€221,578.43
31 Dec 2019	NOEL REGAN AND SONS PLANT HIRE LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€213,000.00
31 Dec 2019	NOVAFIELD CORK LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€212,849.36
31 Dec 2019	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	Q4 2019	€206,369.74

^* 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