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Purchase Orders Greater than €20,000 - Q3 2024

Entity: Cork City Council Period: Q3 2024 Total: €48,806,793.42 Published: 30 Sep 2024
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Payment date* Supplier Description Kind Amount
30 Sep 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €140,030.35
30 Sep 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €139,707.19
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €138,975.63
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €125,169.53
30 Sep 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €116,356.90
30 Sep 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €115,947.89
30 Sep 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €114,389.86
30 Sep 2024 FEHILY TIMONEY & CO Consultancy/Professional Fees and Expenses Purchase Order €107,688.52
30 Sep 2024 WARD & BURKE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €107,681.40
30 Sep 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €105,811.63
30 Sep 2024 O KELLY BROS CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €105,287.03
30 Sep 2024 ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €105,265.04
30 Sep 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €104,028.78
30 Sep 2024 MAC PLANT AND CIVILS LIMITED Minor Contracts- Trade Services & other works Purchase Order €103,512.00
30 Sep 2024 O'MAHONY PIKE ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €100,903.05
30 Sep 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €98,219.50
30 Sep 2024 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €97,194.60
30 Sep 2024 DIATEC Computer Software and Maintenance Fees Purchase Order €94,873.21
30 Sep 2024 O KELLY BROS CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €94,772.03
30 Sep 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €87,467.22
30 Sep 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €87,334.16
30 Sep 2024 O KELLY BROS CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €86,816.38
30 Sep 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €86,369.06
30 Sep 2024 HENLEY CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €86,093.16
30 Sep 2024 RPS CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €85,818.58
30 Sep 2024 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €85,526.82
30 Sep 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €85,441.95
30 Sep 2024 BROSNAN PROPERTY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €83,843.25
30 Sep 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €83,347.43
30 Sep 2024 DJF ENGINEERING SERVICES Minor Contracts- Trade Services & other works Purchase Order €83,052.45
30 Sep 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €81,748.10
30 Sep 2024 O'CONNOR SUTTON CRONIN & ASS (CORK) LTD Consultancy/Professional Fees and Expenses Purchase Order €80,755.58
30 Sep 2024 HENLEY CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €80,104.33
30 Sep 2024 OKRA LANDSCAPE ARCHITECTS VB Consultancy/Professional Fees and Expenses Purchase Order €79,856.52
30 Sep 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €78,949.09
30 Sep 2024 DJF ENGINEERING SERVICES Minor Contracts- Trade Services & other works Purchase Order €77,908.20
30 Sep 2024 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €76,746.97
30 Sep 2024 O KELLY BROS CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €74,885.02
30 Sep 2024 ENVIROBEAD LTD Minor Contracts- Trade Services & other works Purchase Order €74,736.04
30 Sep 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €73,713.10
30 Sep 2024 DWELLGUARD LTD Minor Contracts- Trade Services & other works Purchase Order €73,639.89
30 Sep 2024 O KELLY BROS CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €73,520.32
30 Sep 2024 VANSTORE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €70,249.38
30 Sep 2024 MAC PLANT AND CIVILS LIMITED Minor Contracts- Trade Services & other works Purchase Order €69,178.36
30 Sep 2024 SORENSEN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €66,564.47
30 Sep 2024 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY Minor Contracts- Trade Services & other works Purchase Order €66,122.17
30 Sep 2024 O KELLY BROS CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order €65,519.65
30 Sep 2024 LITTLE BRIDGE FLOWERS LTD Materials Purchase Order €63,474.32
30 Sep 2024 MAC PLANT AND CIVILS LIMITED Capital Contracts Expenditure Purchase Order €63,035.23
30 Sep 2024 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH Consultancy/Professional Fees and Expenses Purchase Order €62,661.72

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