Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2018	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	Q1 2018	€143,676.00
31 Mar 2018	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	Q1 2018	€147,054.00
31 Mar 2018	INSULEX	CAPITAL CONTRACTS	Purchase Order	Q1 2018	€153,174.00
31 Mar 2018	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	Q1 2018	€156,455.00
31 Mar 2018	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	Q1 2018	€187,504.00
31 Mar 2018	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	Q1 2018	€213,007.00
31 Mar 2018	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	Q1 2018	€214,213.00
31 Mar 2018	MURNANE & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	Q1 2018	€300,732.00
31 Mar 2018	LAGAN ASPHALT LIMITED	CAPITAL CONTRACTS	Purchase Order	Q1 2018	€429,790.00
31 Mar 2018	BAM CIVIL LTD	CAPITAL CONTRACTS	Purchase Order	Q1 2018	€473,703.00
31 Mar 2018	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	Q1 2018	€569,464.00
31 Mar 2018	LYONSHALL LTD	CAPITAL CONTRACTS	Purchase Order	Q1 2018	€925,146.00
31 Mar 2018	LYONSHALL LTD	CAPITAL CONTRACTS	Purchase Order	Q1 2018	€1,016,075.00
31 Dec 2017	MCGINTY & O SHEA LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€1,829,770.00
31 Dec 2017	LYONSHALL LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€1,305,003.00
31 Dec 2017	LAGAN ASPHALT LIMITED	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€1,054,749.00
31 Dec 2017	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€455,437.00
31 Dec 2017	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	Q4 2017	€428,488.00
31 Dec 2017	MARTIN O'CALLAGHAN LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€403,071.00
31 Dec 2017	BAM CIVIL LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€382,198.00
31 Dec 2017	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2017	€362,478.00
31 Dec 2017	RH SITE MAINTENANCE	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€306,266.00
31 Dec 2017	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€292,873.00
31 Dec 2017	ARKIL LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€219,523.00
31 Dec 2017	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	Q4 2017	€202,671.00
31 Dec 2017	LEISURE WORLD	MGMT FEES & SVS CHGS TO N	Purchase Order	Q4 2017	€190,724.00
31 Dec 2017	INSULEX	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€177,231.00
31 Dec 2017	AIRTRICITY UTILITY SOLUTIONS LTD	EQUIPMENT MAINTENANCE	Purchase Order	Q4 2017	€167,778.00
31 Dec 2017	PARK MAGIC MOBILE SOLUTIONS LTD	PARK BY PHONE CONTRACT	Purchase Order	Q4 2017	€159,326.00
31 Dec 2017	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	Q4 2017	€157,239.00
31 Dec 2017	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2017	€119,083.00
31 Dec 2017	BPH CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€116,438.00
31 Dec 2017	SHS WATERMAN	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€104,481.00
31 Dec 2017	COUNTY TREE CARE LTD	EMERENCY TREE REMOVAL	Purchase Order	Q4 2017	€103,671.00
31 Dec 2017	DJF ENGINEERING SERVICES	CONSULT/PROF.FEES	Purchase Order	Q4 2017	€101,364.00
31 Dec 2017	DERMOT CASEY TREE CARE LTD	EMERENCY TREE REMOVAL	Purchase Order	Q4 2017	€92,694.00
31 Dec 2017	TERRY REA	HOUSING BOILER CONTRACT	Purchase Order	Q4 2017	€92,447.00
31 Dec 2017	4 SEASONS PROM LTD T/A ACS	HALTING SITE CARETAKING CONTRACT	Purchase Order	Q4 2017	€86,408.00
31 Dec 2017	AN POST	POSTAGE	Purchase Order	Q4 2017	€80,000.00
31 Dec 2017	HG CONSTRUCTION (IRELAND) LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€74,535.00
31 Dec 2017	ARUP CONSULTING ENGS	CONSULT/PROF.FEES	Purchase Order	Q4 2017	€73,800.00
31 Dec 2017	GRIFFIN BROS CONTRACTING LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€73,209.00
31 Dec 2017	ORDNANCE SURVEY IRELAND	SOFTWARE FEES	Purchase Order	Q4 2017	€63,960.00
31 Dec 2017	ROUGHAN & O DONOVAN CONSULTING ENGINEERS	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€62,164.00
31 Dec 2017	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEES	Purchase Order	Q4 2017	€62,017.00
31 Dec 2017	HOMELAND PROJECTS LIMITED	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€61,819.00
31 Dec 2017	AN POST-STATUTORY ACCS	FINANCIAL SERVICES	Purchase Order	Q4 2017	€60,462.00
31 Dec 2017	CLAYTON HOTEL	CONFERENCE FEES	Purchase Order	Q4 2017	€56,875.00
31 Dec 2017	O KELLY BROS CIVIL ENGINEERING LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€52,294.00
31 Dec 2017	BAYVIEW CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	Q4 2017	€51,744.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter