Purchase Orders Greater than €20,000 - Q4 2024

Entity: Cork City Council Period: Q4 2024 Total: €55,629,199.69 Published: 31 Dec 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 O'LEARY & O'SULLIVAN DEVELOPMENTS BV LTD Capital Contracts Expenditure Purchase Order €6,273,598.15
31 Dec 2024 MAVRO LTD Capital Contracts Expenditure Purchase Order €3,787,000.00
31 Dec 2024 WARD & BURKE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €3,211,636.39
31 Dec 2024 MURNANE O'SHEA DEVELOPMENTS LIMITED Capital Contracts Expenditure Purchase Order €2,837,500.00
31 Dec 2024 WARD & BURKE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €2,769,425.43
31 Dec 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €2,526,466.09
31 Dec 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €2,409,378.69
31 Dec 2024 MURNANE & O SHEA LTD Capital Contracts Expenditure Purchase Order €2,167,482.70
31 Dec 2024 SORENSEN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €1,877,858.93
31 Dec 2024 SORENSEN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €1,767,343.96
31 Dec 2024 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €1,564,935.82
31 Dec 2024 MMD CONSTRUCTION Capital Contracts Expenditure Purchase Order €1,454,184.29
31 Dec 2024 CETTI LIMITED Minor Contracts- Trade Services & other works Purchase Order €1,404,429.41
31 Dec 2024 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €1,016,245.41
31 Dec 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €880,655.81
31 Dec 2024 COFFEY CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €646,426.68
31 Dec 2024 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €552,292.07
31 Dec 2024 MURNANE & O SHEA LTD Capital Contracts Expenditure Purchase Order €545,159.64
31 Dec 2024 MCGINTY & O SHEA LTD Capital Contracts Expenditure Purchase Order €543,430.89
31 Dec 2024 THORNPART ADJUSTMENTS LTD Consultancy/Professional Fees and Expenses Purchase Order €522,753.69
31 Dec 2024 MMD CONSTRUCTION Capital Contracts Expenditure Purchase Order €502,962.85
31 Dec 2024 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €390,531.63
31 Dec 2024 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €354,984.96
31 Dec 2024 BROSNAN PROPERTY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €340,435.31
31 Dec 2024 BROSNAN PROPERTY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €334,906.72
31 Dec 2024 SORENSEN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €329,090.52
31 Dec 2024 ENVIROBEAD LTD Minor Contracts- Trade Services & other works Purchase Order €315,036.43
31 Dec 2024 LYONSHALL LTD Capital Contracts Expenditure Purchase Order €298,319.97
31 Dec 2024 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH Consultancy/Professional Fees and Expenses Purchase Order €286,387.61
31 Dec 2024 ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €273,154.24
31 Dec 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €270,302.64
31 Dec 2024 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €259,953.41
31 Dec 2024 MCGINTY & O SHEA LTD Capital Contracts Expenditure Purchase Order €250,286.82
31 Dec 2024 HIGH PRECISION MOTORS PRODTS Non-Capital Equip Purchase - Fire Services Purchase Order €244,770.00
31 Dec 2024 J&S PRIORITY ELECTRICAL LIMITED Minor Contracts- Trade Services & other works Purchase Order €242,220.85
31 Dec 2024 HIGH PRECISION MOTORS PRODTS Non-Capital Equip Purchase - Fire Services Purchase Order €225,612.75
31 Dec 2024 MAC PLANT AND CIVILS LIMITED Capital Contracts Expenditure Purchase Order €223,199.10
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €222,583.96
31 Dec 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €217,909.06
31 Dec 2024 BMOR PROJECTS LIMITED Capital Contracts Expenditure Purchase Order €207,289.01
31 Dec 2024 TERRY REA Minor Contracts- Trade Services & other works Purchase Order €193,830.20
31 Dec 2024 HBS CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €190,998.37
31 Dec 2024 COFFEY CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €186,517.71
31 Dec 2024 MARTIN O'CALLAGHAN LTD Minor Contracts- Trade Services & other works Purchase Order €174,082.90
31 Dec 2024 ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €169,130.08
31 Dec 2024 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €160,990.60
31 Dec 2024 EML ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order €158,897.05
31 Dec 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €152,579.70
31 Dec 2024 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €152,579.70
31 Dec 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €151,242.54

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