Purchase Orders Greater than €20,000 - Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	FINUCANE & SONS PLANT HIRE & CIVIC ENGIN	MATERIALS	Purchase Order	€60,000.00
30 Sep 2019	TOM GAVIN TILES & FLOORING LIMITED	MINOR CONTRACT	Purchase Order	€60,000.00
30 Sep 2019	SYNERGY SECURITY SOLUTIONS LTD	MANAGEMENT FEES	Purchase Order	€59,853.66
30 Sep 2019	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€59,827.34
30 Sep 2019	NOVAFIELD CORK LTD	CAPITAL CONTRACT	Purchase Order	€57,058.86
30 Sep 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	€55,722.81
30 Sep 2019	DAVID MCGRATH & ASSOCIATES	CONSULT/PROF.FEES & ESPS	Purchase Order	€55,586.16
30 Sep 2019	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	€55,057.81
30 Sep 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINTENANCE	Purchase Order	€54,481.11
30 Sep 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINTENANCE	Purchase Order	€54,219.15
30 Sep 2019	SMITH DEMOLITION LTD	CAPITAL CONTRACT	Purchase Order	€53,167.51
30 Sep 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINTENANCE	Purchase Order	€53,082.22
30 Sep 2019	ARUP CONSULTING ENGS	CONSULT / PROF. FEES	Purchase Order	€49,545.38
30 Sep 2019	INFRATECH TRAFFIC LTD	SUPPLY OF EQUIPMENT	Purchase Order	€49,401.77
30 Sep 2019	CDC CORK DIRECT CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€49,270.00
30 Sep 2019	DOWTCHA PUPPETS	MINOR CONTRACT	Purchase Order	€49,077.00
30 Sep 2019	ASBESTAWAY IRELAND LTD	MINOR CONTRACT	Purchase Order	€46,500.00
30 Sep 2019	DELL COMPUTER (IRELAND)	IT EQUIPMENT	Purchase Order	€45,758.36
30 Sep 2019	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	€44,895.00
30 Sep 2019	RONAN DALY JERMYN & CO	CONSULT/PROF.FEE	Purchase Order	€44,871.63
30 Sep 2019	G.M.S GENERAL MAINTENANCE SERVICES	MINOR CONTRACT	Purchase Order	€44,670.00
30 Sep 2019	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€44,227.63
30 Sep 2019	4 SEASONS PROM LTD T/A ACS	MINOR CONTRACT	Purchase Order	€43,203.75
30 Sep 2019	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	€39,233.00
30 Sep 2019	TALL ORDER STRUCTURES	MINOR CONTRACT	Purchase Order	€37,583.46
30 Sep 2019	CANMONT LTD	RENT	Purchase Order	€37,500.00
30 Sep 2019	DONAL MURRAY LTD	ELECTRICIAL CONTRACT	Purchase Order	€36,540.34
30 Sep 2019	CORK COUNTY COUNCIL	PUBLIC LIGHTING MAINTENACE	Purchase Order	€33,845.95
30 Sep 2019	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	REPAIR & MAINTENACE	Purchase Order	€33,229.26
30 Sep 2019	LEISURE WORLD	MGTMT FEES & SVS CHGS	Purchase Order	€31,980.00
30 Sep 2019	LEISURE WORLD	MGTMT FEES & SVS CHGS	Purchase Order	€31,980.00
30 Sep 2019	WS ATKINS IRELAND LIMITED	CONSULT/PROF.FEE	Purchase Order	€31,980.00
30 Sep 2019	TERRY REA	MINOR CONTRACT	Purchase Order	€31,673.00
30 Sep 2019	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEE	Purchase Order	€31,460.94
30 Sep 2019	ARUP CONSULTING ENGS	CONSULT/PROF.FEE	Purchase Order	€30,848.40
30 Sep 2019	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEE	Purchase Order	€30,841.02
30 Sep 2019	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€30,395.00
30 Sep 2019	DATAPAC LTD	MINOR CONTRACT	Purchase Order	€29,231.63
30 Sep 2019	MURPHY & O SULLIVAN LTD	CAPITAL CONTRACT	Purchase Order	€28,911.15
30 Sep 2019	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	€27,675.00
30 Sep 2019	CALNAN CONTAINERS	SUPPLY	Purchase Order	€27,060.00
30 Sep 2019	MONGEY COMMUNICATIONS	MINOR CONTRACT	Purchase Order	€26,937.00
30 Sep 2019	NOEL REGAN AND SONS PLANT HIRE LTD	MINOR CONTRACT	Purchase Order	€26,026.08
30 Sep 2019	BRIAN HEALY & CAL HEALY	RENT	Purchase Order	€26,000.00
30 Sep 2019	AOS SECURITY MANAGEMENT SOLUTIONS	SECURITY	Purchase Order	€25,916.12
30 Sep 2019	TREEPRO LIMITED	MINOR CONTRACT	Purchase Order	€25,537.50
30 Sep 2019	ARUP CONSULTING ENGS	CONSULT/PROF.FEE & EXPS	Purchase Order	€25,151.00
30 Sep 2019	UCC	TRAINING FEES	Purchase Order	€25,000.00
30 Sep 2019	FOOD CHOICE AT WORK LTD	TRAINING EXPENSES	Purchase Order	€24,365.46
30 Sep 2019	PAUL O'LEARY	MINOR CONTRACT	Purchase Order	€24,300.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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