Purchase Orders Greater than €20,000 - Q4 2024

Entity: Cork City Council Period: Q4 2024 Total: €55,629,199.69 Published: 31 Dec 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 INFRATECH TRAFFIC LTD Repairs & Maint - Other Equip Purchase Order €139,000.00
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €138,247.51
31 Dec 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €138,177.32
31 Dec 2024 ENVIROBEAD LTD Minor Contracts- Trade Services & other works Purchase Order €135,000.17
31 Dec 2024 ALAN GRAY T/A INDECON ECONOMIC CONSULT Consultancy/Professional Fees and Expenses Purchase Order €126,806.85
31 Dec 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €122,538.45
31 Dec 2024 MAC PLANT AND CIVILS LIMITED Minor Contracts- Trade Services & other works Purchase Order €119,175.00
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €117,274.01
31 Dec 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €113,627.20
31 Dec 2024 SEAN REIHILL LTD Minor Contracts- Trade Services & other works Purchase Order €110,109.30
31 Dec 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €108,359.22
31 Dec 2024 MAC PLANT AND CIVILS LIMITED Minor Contracts- Trade Services & other works Purchase Order €107,938.51
31 Dec 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €105,940.00
31 Dec 2024 O'MAHONY PIKE ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €105,839.04
31 Dec 2024 MAC PLANT AND CIVILS LIMITED Minor Contracts- Trade Services & other works Purchase Order €105,515.36
31 Dec 2024 OBR (MODEL FARM ROAD) DEVELOPMENTS LTD Consultancy/Professional Fees and Expenses Purchase Order €102,000.01
31 Dec 2024 TRIUR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €99,455.68
31 Dec 2024 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH Consultancy/Professional Fees and Expenses Purchase Order €95,993.36
31 Dec 2024 HRP CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €90,578.40
31 Dec 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €90,298.94
31 Dec 2024 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €89,991.72
31 Dec 2024 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €88,236.18
31 Dec 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €88,233.96
31 Dec 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €85,189.64
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €84,891.84
31 Dec 2024 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €83,031.53
31 Dec 2024 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €83,031.53
31 Dec 2024 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €82,072.87
31 Dec 2024 ELECTRIC SKYLINE Energy / Utilities Purchase Order €81,675.37
31 Dec 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €80,901.45
31 Dec 2024 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €80,155.55
31 Dec 2024 ROUNDWOOD TIMBER LTD Materials Purchase Order €80,096.95
31 Dec 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €79,441.89
31 Dec 2024 IRISH BIOTECH SYSTEMS Minor Contracts- Trade Services & other works Purchase Order €77,776.17
31 Dec 2024 SEAN AHERN LTD Minor Contracts- Trade Services & other works Purchase Order €77,452.40
31 Dec 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €75,250.66
31 Dec 2024 MICHAEL KELLEHER PLUMBING LIMITED Minor Contracts- Trade Services & other works Purchase Order €74,248.31
31 Dec 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €73,246.50
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €70,990.44
31 Dec 2024 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €70,982.98
31 Dec 2024 PUNCH CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €70,936.56
31 Dec 2024 LAGAN OPERATIONS AND MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order €70,685.44
31 Dec 2024 MC CARTHY KEVILLE O'SULLIVAN LTD T/A MKO Consultancy/Professional Fees and Expenses Purchase Order €65,866.50
31 Dec 2024 DWELLGUARD LTD Minor Contracts- Trade Services & other works Purchase Order €65,016.67
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €62,953.55
31 Dec 2024 BCD ENERGY CONSULTANTS LTD Minor Contracts- Trade Services & other works Purchase Order €62,643.90
31 Dec 2024 CAHALANE BROS LTD Capital Contracts Expenditure Purchase Order €61,467.05
31 Dec 2024 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €61,059.37
31 Dec 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €60,726.73
31 Dec 2024 KILGOBBIN CASTLE HOLDINGS LTD. Minor Contracts- Trade Services & other works Purchase Order €60,351.36

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