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 TEKKEN SECURITY Security - Property Purchase Order €36,676.91
31 Dec 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €36,654.00
31 Dec 2024 DEERMOUNT CONSTRUCTION LIMITED Minor Contracts- Trade Services & other works Purchase Order €36,195.15
31 Dec 2024 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €35,886.97
31 Dec 2024 ERNST & YOUNG BUSINESS ADVISORY SERVICES Consultancy/Professional Fees and Expenses Purchase Order €35,362.50
31 Dec 2024 T & K ROAD MARKINGS Minor Contracts- Trade Services & other works Purchase Order €35,185.00
31 Dec 2024 MILESTONE INVENTIVE Consultancy/Professional Fees and Expenses Purchase Order €35,055.00
31 Dec 2024 EVCOMS Minor Contracts- Trade Services & other works Purchase Order €35,055.00
31 Dec 2024 SUPERHOMES IRELAND DAC Minor Contracts- Trade Services & other works Purchase Order €34,564.22
31 Dec 2024 NIALL KEELY & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €34,223.52
31 Dec 2024 VIRGIN MEDIA IRELAND LTD Capital Contracts Expenditure Purchase Order €34,191.91
31 Dec 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €34,007.55
31 Dec 2024 KILLGERM IRELAND LTD T/A SPRAYCLEAR ENV Minor Contracts- Trade Services & other works Purchase Order €33,745.62
31 Dec 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €33,392.64
31 Dec 2024 O'CONNOR SUTTON CRONIN & ASS (CORK) LTD Consultancy/Professional Fees and Expenses Purchase Order €32,985.84
31 Dec 2024 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €31,724.90
31 Dec 2024 EUROFORCE ENG LTD Minor Contracts- Trade Services & other works Purchase Order €31,379.20
31 Dec 2024 CKL TREE SERVICES LTD T/A CE TREE SERVIC Minor Contracts- Trade Services & other works Purchase Order €31,155.75
31 Dec 2024 NIALL KEELY & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order €30,842.25
31 Dec 2024 LISLE HAMMOND HOLDINGS LIMITED Consultancy/Professional Fees and Expenses Purchase Order €30,750.00
31 Dec 2024 HIGH PRECISION MOTORS PRODTS Non-Capital Equip Purchase - Fire Services Purchase Order €30,750.00
31 Dec 2024 AMOSS LLP Consultancy/Professional Fees and Expenses Purchase Order €30,750.00
31 Dec 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €30,469.93
31 Dec 2024 PC TECH SUPPORT LTD TA TECH GAURD Computer Software and Maintenance Fees Purchase Order €30,408.68
31 Dec 2024 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €30,318.79
31 Dec 2024 GLENOSHEEN LTD Minor Contracts- Trade Services & other works Purchase Order €30,237.50
31 Dec 2024 ELMORE GROUP LIMITED Minor Contracts- Trade Services & other works Purchase Order €29,871.78
31 Dec 2024 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €29,520.00
31 Dec 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €29,408.86
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €29,106.70
31 Dec 2024 APEX SURVEYS LTD Consultancy/Professional Fees and Expenses Purchase Order €28,977.04
31 Dec 2024 APEX SURVEYS LTD Consultancy/Professional Fees and Expenses Purchase Order €28,977.04
31 Dec 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,884.18
31 Dec 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,884.18
31 Dec 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,884.17
31 Dec 2024 LITTLE BRIDGE FLOWERS LTD Materials Purchase Order €28,773.84
31 Dec 2024 SORENSEN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €28,624.70
31 Dec 2024 PANDA Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,441.94
31 Dec 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €28,421.61
31 Dec 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,311.00
31 Dec 2024 RYAN CIVIL ENGINEERING LIMITED Minor Contracts- Trade Services & other works Purchase Order €27,864.25
31 Dec 2024 BROSNAN PROPERTY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €27,600.43
31 Dec 2024 MITCHELSFORT CONTRACTING LTD Minor Contracts- Trade Services & other works Purchase Order €27,240.00
31 Dec 2024 MEDIA MACHINE LTD Consultancy/Professional Fees and Expenses Purchase Order €27,205.63
31 Dec 2024 RAINEY RESTORATION LTD Minor Contracts- Trade Services & other works Purchase Order €27,183.25
31 Dec 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €27,110.88
31 Dec 2024 AN POST Printing & Office Consumables Purchase Order €27,000.00
31 Dec 2024 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €26,861.36
31 Dec 2024 CORK BUILDERS PROVIDERS Materials Purchase Order €26,531.58
31 Dec 2024 KENNEDY AGRI & PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order €26,303.63

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