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 SEAN REIHILL LTD Minor Contracts- Trade Services & other works Purchase Order €22,280.07
31 Mar 2025 DAKTRONICS IRELAND CO. LTD Minor Contracts- Trade Services & other works Purchase Order €22,125.41
31 Mar 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €22,033.19
31 Mar 2025 EUROFORCE ENG LTD Minor Contracts- Trade Services & other works Purchase Order €21,936.18
31 Mar 2025 CIRCLE K IRELAND ENERGY LTD Other Vehicle Expenses Purchase Order €21,224.54
31 Mar 2025 MARINA WINDOWS LTD Minor Contracts- Trade Services & other works Purchase Order €20,937.29
31 Mar 2025 CORK BUILDERS PROVIDERS Materials Purchase Order €20,673.37
31 Mar 2025 TAC-COAT SERVICES (CORK LTD) Minor Contracts- Trade Services & other works Purchase Order €20,259.75
31 Mar 2025 KYRON STREET LTD Non-Capital Equip Purchase - Other Purchase Order €20,245.80
31 Mar 2025 DATAPAC LTD Minor Contracts- Trade Services & other works Purchase Order €20,044.17

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