Purchase Orders Greater than €20,000 - Q3 2024

Entity: Cork City Council Period: Q3 2024 Total: €48,806,793.42 Published: 30 Sep 2024

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2024 O'LEARY & O'SULLIVAN DEVELOPMENTS BV LTD Capital Contracts Expenditure Purchase Order €4,934,413.29
30 Sep 2024 SORENSEN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €3,828,501.90
30 Sep 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €2,681,314.63
30 Sep 2024 MURNANE & O SHEA LTD Capital Contracts Expenditure Purchase Order €2,002,606.00
30 Sep 2024 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €1,728,893.25
30 Sep 2024 CETTI LIMITED Minor Contracts- Trade Services & other works Purchase Order €1,685,757.20
30 Sep 2024 MMD CONSTRUCTION Capital Contracts Expenditure Purchase Order €1,393,361.43
30 Sep 2024 COFFEY CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €1,378,613.96
30 Sep 2024 VELLA HOMES CITY DEVELOPMENTS LIMITED Capital Contracts Expenditure Purchase Order €1,267,998.58
30 Sep 2024 MURNANE & O SHEA LTD Capital Contracts Expenditure Purchase Order €1,198,769.88
30 Sep 2024 MAVRO LTD Capital Contracts Expenditure Purchase Order €1,069,000.00
30 Sep 2024 WARD & BURKE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €1,018,747.16
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €919,056.51
30 Sep 2024 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €908,054.66
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €801,444.38
30 Sep 2024 WARD & BURKE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €744,991.54
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €714,014.09
30 Sep 2024 LYONSHALL LTD Capital Contracts Expenditure Purchase Order €691,495.00
30 Sep 2024 MARTIN O'CALLAGHAN LTD Minor Contracts- Trade Services & other works Purchase Order €649,938.61
30 Sep 2024 VELLA HOMES CITY DEVELOPMENTS LIMITED Capital Contracts Expenditure Purchase Order €603,595.87
30 Sep 2024 THORNPART ADJUSTMENTS LTD Consultancy/Professional Fees and Expenses Purchase Order €585,792.42
30 Sep 2024 MMD CONSTRUCTION Capital Contracts Expenditure Purchase Order €583,205.30
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €539,409.89
30 Sep 2024 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €448,374.21
30 Sep 2024 ENVIROBEAD LTD Minor Contracts- Trade Services & other works Purchase Order €446,550.15
30 Sep 2024 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €419,515.15
30 Sep 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €416,955.05
30 Sep 2024 MURNANE & O SHEA LTD Capital Contracts Expenditure Purchase Order €389,173.46
30 Sep 2024 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €384,292.92
30 Sep 2024 INFRATECH TRAFFIC LTD Repairs & Maint - Other Equip Purchase Order €355,485.53
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €289,175.73
30 Sep 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €284,402.51
30 Sep 2024 MICHAEL KELLEHER PLUMBING LIMITED Minor Contracts- Trade Services & other works Purchase Order €263,727.50
30 Sep 2024 OBR BISHOPSTOWN Capital Contracts Expenditure Purchase Order €257,525.46
30 Sep 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €243,273.09
30 Sep 2024 J&S PRIORITY ELECTRICAL LIMITED Minor Contracts- Trade Services & other works Purchase Order €238,608.14
30 Sep 2024 TRIUR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €227,585.09
30 Sep 2024 CONHOR CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order €225,624.22
30 Sep 2024 ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €222,832.95
30 Sep 2024 CAHALANE BROS LTD Capital Contracts Expenditure Purchase Order €217,016.55
30 Sep 2024 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €207,885.58
30 Sep 2024 CORK DRAIN & TANK CLEANING LTD Minor Contracts- Trade Services & other works Purchase Order €205,606.69
30 Sep 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €199,310.46
30 Sep 2024 MAC PLANT AND CIVILS LIMITED Minor Contracts- Trade Services & other works Purchase Order €183,492.81
30 Sep 2024 ERNST & YOUNG BUSINESS ADVISORY SERVICES Consultancy/Professional Fees and Expenses Purchase Order €173,276.25
30 Sep 2024 SEAN REIHILL LTD Minor Contracts- Trade Services & other works Purchase Order €161,540.20
30 Sep 2024 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €156,689.50
30 Sep 2024 BROWNE BROTHERS SITE SERVICES LTD Community Events Purchase Order €152,073.87
30 Sep 2024 TERRY REA Minor Contracts- Trade Services & other works Purchase Order €150,698.04
30 Sep 2024 ENVIROBEAD LTD Minor Contracts- Trade Services & other works Purchase Order €143,705.26

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