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 MHL & ASSOC LTD Consultancy/Professional Fees and Expenses Purchase Order €58,837.05
31 Dec 2024 PARK MAGIC MOBILE SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €58,758.27
31 Dec 2024 PARK MAGIC MOBILE SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €58,546.83
31 Dec 2024 CKL TREE SERVICES LTD T/A CE TREE SERVIC Minor Contracts- Trade Services & other works Purchase Order €58,452.50
31 Dec 2024 INFRATECH TRAFFIC LTD Repairs & Maint - Other Equip Purchase Order €57,478.86
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €56,750.00
31 Dec 2024 BCD ENERGY CONSULTANTS LTD Minor Contracts- Trade Services & other works Purchase Order €56,653.80
31 Dec 2024 ALGORITHM PRODUCTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €56,106.45
31 Dec 2024 BROSNAN PROPERTY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €56,105.60
31 Dec 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €55,350.00
31 Dec 2024 SUMMERTIME DEVELOPMENTS LTD Capital Contracts Expenditure Purchase Order €55,050.85
31 Dec 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €53,928.71
31 Dec 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €53,638.22
31 Dec 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €52,943.15
31 Dec 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €52,033.48
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €52,000.00
31 Dec 2024 TAC-COAT SERVICES (CORK LTD) Minor Contracts- Trade Services & other works Purchase Order €51,075.00
31 Dec 2024 CONHOR CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order €49,433.24
31 Dec 2024 KPMG Consultancy/Professional Fees and Expenses Purchase Order €49,200.00
31 Dec 2024 HAYS SPECIALIST RECRUITMENT Minor Contracts- Trade Services & other works Purchase Order €48,794.07
31 Dec 2024 KEARY MOTORS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €48,089.75
31 Dec 2024 KEARY MOTORS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €48,089.75
31 Dec 2024 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €47,908.50
31 Dec 2024 KEARY MOTORS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €47,567.98
31 Dec 2024 KEARY MOTORS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €47,567.80
31 Dec 2024 HW PLANNING Minor Contracts- Trade Services & other works Purchase Order €46,740.00
31 Dec 2024 INFRATECH TRAFFIC LTD Repairs & Maint - Other Equip Purchase Order €46,008.59
31 Dec 2024 CONHOR CONSTRUCTION LIMITED Minor Contracts- Trade Services & other works Purchase Order €45,373.78
31 Dec 2024 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order €45,017.56
31 Dec 2024 AN POST Postage Purchase Order €45,000.00
31 Dec 2024 O'CONNOR SUTTON CRONIN & ASS (CORK) LTD Consultancy/Professional Fees and Expenses Purchase Order €44,927.94
31 Dec 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €44,891.84
31 Dec 2024 FANA NURSERIES LTD Materials Purchase Order €44,562.95
31 Dec 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €44,153.37
31 Dec 2024 DATAPAC LTD Minor Contracts- Trade Services & other works Purchase Order €44,117.27
31 Dec 2024 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €43,937.01
31 Dec 2024 CCS SECURITY SOLUTIONS LTD Security - Property Purchase Order €43,608.19
31 Dec 2024 BROSNAN PROPERTY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €43,203.21
31 Dec 2024 JKI ENVIRONMENTAL LTD Minor Contracts- Trade Services & other works Purchase Order €42,496.36
31 Dec 2024 MUNSTER WEED CONTROL Minor Contracts- Trade Services & other works Purchase Order €42,408.22
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €42,394.42
31 Dec 2024 ESB NETWORKS Minor Contracts- Trade Services & other works Purchase Order €42,278.09
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €41,479.23
31 Dec 2024 MAC PLANT AND CIVILS LIMITED Minor Contracts- Trade Services & other works Purchase Order €41,431.46
31 Dec 2024 MOLLOY CONSULTING ENGINEER Consultancy/Professional Fees and Expenses Purchase Order €39,360.00
31 Dec 2024 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY Minor Contracts- Trade Services & other works Purchase Order €37,648.86
31 Dec 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €37,485.59
31 Dec 2024 CKL TREE SERVICES LTD T/A CE TREE SERVIC Minor Contracts- Trade Services & other works Purchase Order €37,455.00
31 Dec 2024 DEERMOUNT CONSTRUCTION LIMITED Minor Contracts- Trade Services & other works Purchase Order €37,047.08
31 Dec 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €36,766.58

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