Purchase Orders Greater than €20,000 - Q4 2022

Entity: Cork City Council Period: Q4 2022 Total: €45,662,147.37 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 LYONSHALL LTD & CLANCY PROJECT MGMT CAPITAL CONTRACT Purchase Order €4,226,047.06
31 Dec 2022 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order €4,000,701.36
31 Dec 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order €2,412,858.09
31 Dec 2022 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order €2,360,641.00
31 Dec 2022 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order €2,183,706.38
31 Dec 2022 MOS HOMES LTD MINOR CONTRACT Purchase Order €2,109,848.48
31 Dec 2022 JONS CIVIL ENG CO MINOR CONTRACT Purchase Order €1,751,768.65
31 Dec 2022 WARD & BURKE CONSTRUCTION LTD MINOR CONTRACT Purchase Order €1,527,777.06
31 Dec 2022 OBR BISHOPSTOWN CAPITAL CONTRACT Purchase Order €1,201,830.00
31 Dec 2022 SORENSEN CIVIL ENGINEERING LTD MINOR CONTRACT Purchase Order €1,200,449.63
31 Dec 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order €1,024,134.84
31 Dec 2022 CAHALANE BROS LTD CAPITAL CONTRACT Purchase Order €864,718.55
31 Dec 2022 CETTI LIMITED CAPTIAL CONTRACT Purchase Order €851,636.12
31 Dec 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order €750,804.05
31 Dec 2022 LYONSHALL LTD CAPITAL CONTRACT Purchase Order €727,793.66
31 Dec 2022 MURNANE & O SHEA LTD CAPTIAL CONTRACT Purchase Order €668,318.84
31 Dec 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order €655,778.07
31 Dec 2022 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order €591,737.15
31 Dec 2022 HG CONSTRUCTION (IRELAND) LTD CAPITAL CONTRACT Purchase Order €394,617.83
31 Dec 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order €386,594.32
31 Dec 2022 FINUCANE & SONS PLANT HIRE & CIVIC ENGIN MINOR CONTRACT Purchase Order €385,191.24
31 Dec 2022 RETROFIT DESIGNS LTD CAPITAL CONTRACT Purchase Order €374,737.50
31 Dec 2022 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order €374,211.41
31 Dec 2022 SUMMERTIME DEVELOPMENTS LTD CAPTIAL CONTRACT Purchase Order €367,519.23
31 Dec 2022 THORNPART ADJUSTMENTS LTD CONSULT/PROF.FEES & EXPS Purchase Order €339,263.52
31 Dec 2022 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order €334,700.50
31 Dec 2022 MURNANE & O SHEA LTD CAPTIAL CONTRACT Purchase Order €313,083.99
31 Dec 2022 JONS CIVIL ENG CO MINOR CONTRACT Purchase Order €310,478.00
31 Dec 2022 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order €302,679.89
31 Dec 2022 BURKES CARAVAN SERVICES LTD MINOR CONTRACT Purchase Order €280,000.00
31 Dec 2022 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY CAPITAL CONTRACT Purchase Order €260,184.87
31 Dec 2022 KILGOBBIN CASTLE HOLDINGS LTD. CAPITAL CONTRACT Purchase Order €254,398.50
31 Dec 2022 WHITEBON DEVELOPMENTS LTD MINOR CONRACT Purchase Order €242,290.75
31 Dec 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order €231,597.12
31 Dec 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order €224,279.72
31 Dec 2022 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order €212,441.90
31 Dec 2022 NORTH CORK ELECTRICAL LTD MINOR CONTRACT Purchase Order €211,120.40
31 Dec 2022 KYRON STREET LTD MINOR CONTRACT Purchase Order €202,203.45
31 Dec 2022 DEERMOUNT CONSTRUCTION LIMITED MINOR CONTRACT Purchase Order €190,000.00
31 Dec 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order €188,377.15
31 Dec 2022 EML ARCHITECTS LTD CONSULT/PROF.FEES & EXPS Purchase Order €185,913.96
31 Dec 2022 FIREGUARD FIRE & RESCUE LTD MATERIALS Purchase Order €173,003.99
31 Dec 2022 ROADFORM LTD MINOR CONTRACT Purchase Order €159,689.79
31 Dec 2022 COFFEY CONSTRUCTION LTD MINOR CONTRACT Purchase Order €157,505.92
31 Dec 2022 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order €153,146.24
31 Dec 2022 CETTI LIMITED CAPITAL CONTRACT EXPEND. Purchase Order €150,899.56
31 Dec 2022 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT EXPEND. Purchase Order €143,234.49
31 Dec 2022 INFRATECH TRAFFIC LTD MINOR CONTRACTS TRADE SVC Purchase Order €137,580.11
31 Dec 2022 TERRY REA MINOR CONTRACTS TRADE SVC Purchase Order €136,426.72
31 Dec 2022 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH CONSULT/PROF.FEES & EXPS Purchase Order €131,653.89

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