Purchase Orders Greater than €20,000 - Q1 2023

Entity: Cork City Council Period: Q1 2023 Total: €27,749,414.62 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 CANMONT LTD RENT Purchase Order €37,500.00
31 Mar 2023 CAMERON KIERNAN LANDSCAPE CONTRACTOR LTD MINOR CONTRACT Purchase Order €37,086.13
31 Mar 2023 SHS WATERMAN MINOR CONTRACT Purchase Order €36,035.10
31 Mar 2023 AN POST POSTAGE Purchase Order €36,000.00
31 Mar 2023 HOLDEN PLANT RENTALS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €35,742.32
31 Mar 2023 ELTECH ELECTRICAL SERVICES MINOR CONTRACT Purchase Order €34,860.85
31 Mar 2023 KILGOBBIN CASTLE HOLDINGS LTD. MINOR CONTRACT Purchase Order €33,642.90
31 Mar 2023 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order €33,345.61
31 Mar 2023 FOCUS ADVERTISING LIMITED CONSULT/PROF.FEES & EXPS Purchase Order €33,179.25
31 Mar 2023 HBS CONSTRUCTION LTD MINOR CONTRACT Purchase Order €32,850.50
31 Mar 2023 HBS CONSTRUCTION LTD MINOR CONTRACT Purchase Order €32,510.00
31 Mar 2023 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order €32,367.33
31 Mar 2023 K-MAC FACILITIES MANAGEMENT SERVICES MINOR CONTRACT Purchase Order €32,306.54
31 Mar 2023 KILGOBBIN CASTLE HOLDINGS LTD. MINOR CONTRACT Purchase Order €31,951.80
31 Mar 2023 SHS WATERMAN MINOR CONTRACT Purchase Order €31,907.39
31 Mar 2023 CLANDILLON CIVIL CONSULTING CONSULT/PROF.FEES & EXPS Purchase Order €31,756.54
31 Mar 2023 CLONAKILTY ENGINEERING LTD MINOR CONTRACT Purchase Order €31,506.45
31 Mar 2023 DJF ENGINEERING SERVICES CONSULT/PROF.FEES & EXPS Purchase Order €31,214.82
31 Mar 2023 HBS CONSTRUCTION LTD MINOR CONTRACT Purchase Order €31,033.00
31 Mar 2023 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order €30,750.00
31 Mar 2023 HBS CONSTRUCTION LTD MINOR CONTRACT Purchase Order €30,424.00
31 Mar 2023 KILGOBBIN CASTLE HOLDINGS LTD. MINOR CONTRACT Purchase Order €30,387.60
31 Mar 2023 CROWLEY FUNERAL DIRECTORS CONSULT/PROF. FEES & EXPS Purchase Order €30,310.00
31 Mar 2023 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order €29,778.30
31 Mar 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €29,628.74
31 Mar 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €29,628.74
31 Mar 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €29,628.74
31 Mar 2023 KEARY MOTORS LTD MAINTENANCE CONTRACT Purchase Order €29,274.00
31 Mar 2023 IRISH BIOTECH SYSTEMS MINOR CONTRACT Purchase Order €28,879.84
31 Mar 2023 HOLDEN PLANT RENTALS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €28,528.29
31 Mar 2023 O KELLY BROS CIVIL ENGINEERING LTD MINOR CONTRACT Purchase Order €28,366.15
31 Mar 2023 HOLDEN PLANT RENTALS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €28,279.33
31 Mar 2023 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order €27,801.08
31 Mar 2023 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order €27,801.08
31 Mar 2023 HOLDEN PLANT RENTALS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €27,012.11
31 Mar 2023 CKL TREE SERVICES LTD T/A CE TREE SERVIC MINOR CONTRACT Purchase Order €27,000.00
31 Mar 2023 SHS WATERMAN MINOR CONTRACT Purchase Order €26,898.30
31 Mar 2023 DBFL CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order €26,449.45
31 Mar 2023 HBS CONSTRUCTION LTD MINOR CONTRACT Purchase Order €26,426.00
31 Mar 2023 SHS WATERMAN MINOR CONTRACT Purchase Order €26,118.90
31 Mar 2023 COUGHLAN HEATING & PLUMBING MAINTENANCE CONTRACT Purchase Order €26,100.00
31 Mar 2023 KILKENNY LIMESTONE MATERIALS Purchase Order €25,170.41
31 Mar 2023 USA LTD CONSULT/PROF.FEES & EXPS Purchase Order €25,161.62
31 Mar 2023 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order €24,526.32
31 Mar 2023 IRISH INTERNATIONAL TRADING LTD MATERIALS Purchase Order €24,260.96
31 Mar 2023 GALVIN BUILDING MAINTENANCE LTD MINOR CONTRACT Purchase Order €23,742.70
31 Mar 2023 COMPUTER STATIONERY PRINTERS T/A PRINTCO MINOR CONTRACT Purchase Order €23,616.00
31 Mar 2023 FANA NURSERIES LTD MATERIALS Purchase Order €23,441.01
31 Mar 2023 HENLEY CONSTRUCTION MAINTENANCE CONTRACT Purchase Order €23,339.00
31 Mar 2023 TREEPRO LIMITED MINOR CONTRACT Purchase Order €22,700.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.