Purchase Orders Greater than €20,000 - Q4 2023

Entity: Cork City Council Period: Q4 2023 Total: €49,099,086.31 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order €62,459.28
31 Dec 2023 SEAN AHERN LTD MINOR CONTRACT Purchase Order €62,205.00
31 Dec 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €61,553.70
31 Dec 2023 O'MAHONY PIKE ARCHITECTS CONSULT/PROF.FEES & EXPS Purchase Order €61,037.99
31 Dec 2023 KERRIGAN SHEANON NEWMAN UNLIMITED CONSULT/PROF.FEES & EXPS Purchase Order €60,885.00
31 Dec 2023 BROSNAN PROPERTY SOLUTIONS LTD MINOR CONTRACT Purchase Order €59,386.10
31 Dec 2023 DEERMOUNT CONSTRUCTION LIMITED CAPITAL CONTRACT Purchase Order €57,475.79
31 Dec 2023 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order €56,429.00
31 Dec 2023 CKL TREE SERVICES LTD T/A CE TREE SERVIC MINOR CONTRACT Purchase Order €55,900.00
31 Dec 2023 HEARTHSTONE CONSERVATION LTD MINOR CONTRACT Purchase Order €55,886.89
31 Dec 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €55,756.90
31 Dec 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €55,756.90
31 Dec 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €55,705.48
31 Dec 2023 CLANDILLON CIVIL CONSULTING CONSULT/PROF.FEES & EXPS Purchase Order €54,412.47
31 Dec 2023 KAIZEN ENERGY LIMITED MINOR CONTRACT Purchase Order €54,266.10
31 Dec 2023 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order €54,117.35
31 Dec 2023 MOTT MACDONALD IRELAND LIMITED CONSULT/PROF.FEES & EXPS Purchase Order €53,860.47
31 Dec 2023 AUTHENTIC HOMES LTD CAPITAL CONTRACT Purchase Order €53,750.88
31 Dec 2023 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order €53,070.82
31 Dec 2023 ENVIROBEAD LTD CAPITAL CONTRACT Purchase Order €52,000.00
31 Dec 2023 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order €51,318.37
31 Dec 2023 ESB NETWORKS MINOR CONTRACT Purchase Order €50,015.55
31 Dec 2023 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order €49,971.67
31 Dec 2023 BROWNE BROTHERS SITE SERVICES LTD MAINTENANCE CONTRACT Purchase Order €48,798.80
31 Dec 2023 HARRIS COYLE BREEN CONSULT/PROF.FEES & EXPS Purchase Order €48,596.07
31 Dec 2023 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order €47,620.99
31 Dec 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES (CORK) LTD CONSULT/PROF.FEES & EXPS Purchase Order €47,271.51
31 Dec 2023 TDC MANAGEMENT SERVICES LTD CONSULT/PROF.FEES & EXPS Purchase Order €47,232.00
31 Dec 2023 KEARY MOTORS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €46,835.15
31 Dec 2023 KEARY MOTORS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €46,835.15
31 Dec 2023 KEARY MOTORS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order €46,835.15
31 Dec 2023 DOMESTIC GAS HEATING SYSTEMS LTD MAINTENANCE CONTRACT Purchase Order €46,715.00
31 Dec 2023 COURTCARE IRELAND LTD MINOR CONTRACT Purchase Order €46,100.00
31 Dec 2023 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order €45,844.48
31 Dec 2023 HRP CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order €45,438.33
31 Dec 2023 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order €45,357.82
31 Dec 2023 GLENOSHEEN LTD MINOR CONTRACT Purchase Order €45,356.25
31 Dec 2023 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order €44,781.84
31 Dec 2023 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order €44,645.00
31 Dec 2023 BARRY TRANSPORTATION LTD CONSULT/PROF.FEES & EXPS Purchase Order €44,168.87
31 Dec 2023 DEERMOUNT CONSTRUCTION LIMITED MINOR CONTRACT Purchase Order €43,920.00
31 Dec 2023 MAC PLANT AND CIVILS LIMITED MINOR CONTRACT Purchase Order €43,215.22
31 Dec 2023 ADR + PROJECT PROFESSIONALS LIMITED CONSULT/PROF.FEES & EXPS Purchase Order €43,173.00
31 Dec 2023 QUEENSTOWN RESTORATION LTD MINOR CONTRACT Purchase Order €42,910.00
31 Dec 2023 QUEENSTOWN RESTORATION LTD MINOR CONTRACT Purchase Order €42,910.00
31 Dec 2023 ENVIROBEAD LTD MINOR CONTRACT Purchase Order €42,750.00
31 Dec 2023 CAHALANE BROS LTD CAPITAL CONTRACT Purchase Order €42,507.62
31 Dec 2023 IPL GROUP MATERIALS Purchase Order €41,918.40
31 Dec 2023 DBFL CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order €41,801.30
31 Dec 2023 FEHILY TIMONEY & CO CONSULT/PROF.FEES & EXPS Purchase Order €41,795.00

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