Purchase Orders Greater than €20,000 - Q1 2025

Entity: Cork City Council Period: Q1 2025 Total: €11,428,693.08 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 MURNANE & O SHEA LTD Capital Contracts Expenditure Purchase Order €1,548,216.67
31 Mar 2025 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €1,297,587.04
31 Mar 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €950,430.42
31 Mar 2025 MMD CONSTRUCTION Capital Contracts Expenditure Purchase Order €705,471.47
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €652,375.08
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €425,849.71
31 Mar 2025 THORNPART ADJUSTMENTS LTD Consultancy/Professional Fees and Expenses Purchase Order €209,451.78
31 Mar 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €179,847.02
31 Mar 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €171,195.48
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €166,118.39
31 Mar 2025 TERRY REA Minor Contracts- Trade Services & other works Purchase Order €154,457.37
31 Mar 2025 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €133,086.00
31 Mar 2025 J&S PRIORITY ELECTRICAL LIMITED Minor Contracts- Trade Services & other works Purchase Order €128,684.71
31 Mar 2025 ENVIROBEAD LTD Minor Contracts- Trade Services & other works Purchase Order €112,839.48
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €106,086.59
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €104,567.02
31 Mar 2025 ENVIROBEAD LTD Minor Contracts- Trade Services & other works Purchase Order €103,590.92
31 Mar 2025 MICHAEL KELLEHER PLUMBING LIMITED Minor Contracts- Trade Services & other works Purchase Order €102,516.62
31 Mar 2025 SOFTCAT PLC Computer Software and Maintenance Fees Purchase Order €102,174.66
31 Mar 2025 SEAN REIHILL LTD Minor Contracts- Trade Services & other works Purchase Order €98,404.61
31 Mar 2025 WS ATKINS IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €96,556.69
31 Mar 2025 CONHOR CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order €94,748.35
31 Mar 2025 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €94,636.53
31 Mar 2025 THORNPART ADJUSTMENTS LTD Consultancy/Professional Fees and Expenses Purchase Order €89,881.02
31 Mar 2025 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €85,993.01
31 Mar 2025 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €85,664.70
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €85,467.29
31 Mar 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €84,593.50
31 Mar 2025 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €83,990.19
31 Mar 2025 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €83,990.19
31 Mar 2025 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €83,031.53
31 Mar 2025 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €83,031.52
31 Mar 2025 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €77,408.58
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €76,211.91
31 Mar 2025 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €71,923.03
31 Mar 2025 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €71,923.01
31 Mar 2025 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €71,922.94
31 Mar 2025 TERRY REA Minor Contracts- Trade Services & other works Purchase Order €71,408.74
31 Mar 2025 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €70,833.15
31 Mar 2025 MICHAEL KELLEHER PLUMBING LIMITED Minor Contracts- Trade Services & other works Purchase Order €62,998.18
31 Mar 2025 RESPRO LTD. Non-Capital Equip Purchase - Fire Services Purchase Order €61,497.54
31 Mar 2025 PARK MAGIC MOBILE SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €58,040.63
31 Mar 2025 PARK MAGIC MOBILE SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €57,386.57
31 Mar 2025 J&S PRIORITY ELECTRICAL LIMITED Minor Contracts- Trade Services & other works Purchase Order €56,845.51
31 Mar 2025 HBS CONSTRUCTION LTD Repairs & Maint - Buildings (excl. LA Housing) Purchase Order €56,554.21
31 Mar 2025 CORK DRAIN & TANK CLEANING LTD Minor Contracts- Trade Services & other works Purchase Order €55,918.36
31 Mar 2025 HENRY FORD & SON LTD. Non-Capital Equip Purchase - Fire Services Purchase Order €54,915.80
31 Mar 2025 SEAN AHERN LTD Minor Contracts- Trade Services & other works Purchase Order €53,991.95
31 Mar 2025 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD Consultancy/Professional Fees and Expenses Purchase Order €53,295.90
31 Mar 2025 MJ SCANNELL SAFETY Materials Purchase Order €49,313.72

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