Purchase Orders Greater than €20,000 - Q2 2025

Entity: Cork City Council Period: Q2 2025 Total: €37,540,334.51 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €33,798.43
30 Jun 2025 BCD ENERGY CONSULTANTS LTD Minor Contracts- Trade Services & other works Purchase Order €33,367.75
30 Jun 2025 MUSGRAVES LTD Minor Contracts- Trade Services & other works Purchase Order €33,357.45
30 Jun 2025 ADR + PROJECT PROFESSIONALS LIMITED Minor Contracts- Trade Services & other works Purchase Order €32,472.00
30 Jun 2025 ICENSE BV Consultancy/Professional Fees and Expenses Purchase Order €32,190.00
30 Jun 2025 RAINEY RESTORATION LTD Minor Contracts- Trade Services & other works Purchase Order €32,109.15
30 Jun 2025 DWELLGUARD LTD Minor Contracts- Trade Services & other works Purchase Order €31,409.03
30 Jun 2025 TEKKEN SECURITY Minor Contracts- Trade Services & other works Purchase Order €31,341.32
30 Jun 2025 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €31,274.77
30 Jun 2025 ESB NETWORKS DAC Minor Contracts- Trade Services & other works Purchase Order €31,265.83
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €31,226.69
30 Jun 2025 CKL TREE SERVICES LTD T/A CE TREE SERVIC Minor Contracts- Trade Services & other works Purchase Order €31,042.25
30 Jun 2025 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €30,701.84
30 Jun 2025 INGENIUM TRAINING & CONSULTING Training Purchase Order €30,697.41
30 Jun 2025 BROSNAN PROPERTY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €30,623.63
30 Jun 2025 ATKINSREALIS IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €30,504.00
30 Jun 2025 TEKKEN SECURITY Minor Contracts- Trade Services & other works Purchase Order €30,206.34
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €29,107.15
30 Jun 2025 TITAN SPORTS LTD Minor Contracts- Trade Services & other works Purchase Order €28,782.00
30 Jun 2025 HENLEY CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €28,704.15
30 Jun 2025 FINUCANE & SONS PLANT HIRE & CIVIC ENGIN Minor Contracts- Trade Services & other works Purchase Order €28,647.40
30 Jun 2025 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €28,290.00
30 Jun 2025 HENLEY CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €27,960.73
30 Jun 2025 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €27,471.49
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €27,424.44
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €27,222.41
30 Jun 2025 RED PENGUIN LIMITED Minor Contracts- Trade Services & other works Purchase Order €27,139.64
30 Jun 2025 AN POST Postage Purchase Order €27,000.00
30 Jun 2025 SNAP PRINTING Non-Capital Equip Purchase - Other Purchase Order €26,853.36
30 Jun 2025 FEHILY TIMONEY & CO Consultancy/Professional Fees and Expenses Purchase Order €26,438.85
30 Jun 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €25,951.78
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €25,769.04
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €25,040.94
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €24,925.74
30 Jun 2025 CORK BUILDERS PROVIDERS Materials Purchase Order €24,638.27
30 Jun 2025 ESB NETWORKS DAC Minor Contracts- Trade Services & other works Purchase Order €24,248.68
30 Jun 2025 CIRCLE K IRELAND ENERGY LTD Other Vehicle Expenses Purchase Order €24,163.77
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €24,117.62
30 Jun 2025 ALLPRO SERVICES Minor Contracts- Trade Services & other works Purchase Order €23,803.21
30 Jun 2025 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY Minor Contracts- Trade Services & other works Purchase Order €23,748.51
30 Jun 2025 POP UP RACES Minor Contracts- Trade Services & other works Purchase Order €23,601.24
30 Jun 2025 LINEHAN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €23,267.50
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €23,244.80
30 Jun 2025 BIBLIOTHECA LIMITED Computer Software and Maintenance Fees Purchase Order €22,823.32
30 Jun 2025 HENLEY CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €22,677.07
30 Jun 2025 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY Minor Contracts- Trade Services & other works Purchase Order €22,630.08
30 Jun 2025 EUROFORCE ENG LTD Minor Contracts- Trade Services & other works Purchase Order €22,544.70
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €22,524.08
30 Jun 2025 DATAPAC LTD Minor Contracts- Trade Services & other works Purchase Order €22,445.14
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €22,246.00

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