Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2017	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	Capital Contracts	Purchase Order	Q2 2017	€31,117.68
30 Jun 2017	BPH CONSTRUCTION LTD	Capital Contracts	Purchase Order	Q2 2017	€31,949.10
30 Jun 2017	LEISURE WORLD	Management Fee	Purchase Order	Q2 2017	€31,980.00
30 Jun 2017	INSULEX	Capital Contracts	Purchase Order	Q2 2017	€35,127.00
30 Jun 2017	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	Capital Contracts	Purchase Order	Q2 2017	€35,516.89
30 Jun 2017	INSULEX	Capital Contracts	Purchase Order	Q2 2017	€35,587.45
30 Jun 2017	BT COMMUNICATIONS IRELAND LTD	Capital Contracts	Purchase Order	Q2 2017	€35,752.53
30 Jun 2017	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	Capital Contracts	Purchase Order	Q2 2017	€37,267.20
30 Jun 2017	CANMONT LTD	Rent	Purchase Order	Q2 2017	€37,500.00
30 Jun 2017	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	Capital Contracts	Purchase Order	Q2 2017	€37,648.80
30 Jun 2017	SHS WATERMAN	Capital Contracts	Purchase Order	Q2 2017	€39,136.50
30 Jun 2017	RESPOND PAA	Rent	Purchase Order	Q2 2017	€40,222.00
30 Jun 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	Q2 2017	€40,656.33
30 Jun 2017	4 SEASONS PROM LTD T/A ACS	Halting Site Caretaking Contract	Purchase Order	Q2 2017	€43,203.75
30 Jun 2017	HWBC CHARTERED SURVEYORS-RENT	Rent	Purchase Order	Q2 2017	€44,895.00
30 Jun 2017	TERRY REA	Housing Boiler Contract	Purchase Order	Q2 2017	€46,157.45
30 Jun 2017	ARUP CONSULTING ENGS	Consulting Fees	Purchase Order	Q2 2017	€46,500.04
30 Jun 2017	AN POST-STATUTORY ACCS	Financial Services	Purchase Order	Q2 2017	€46,834.13
30 Jun 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q2 2017	€50,139.62
30 Jun 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q2 2017	€50,139.62
30 Jun 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q2 2017	€50,139.63
30 Jun 2017	CORK DRAIN & TANK CLEANING LTD	Drainage Contract	Purchase Order	Q2 2017	€50,304.00
30 Jun 2017	WATERFORD TECHNOLOGIES	IT Equipment	Purchase Order	Q2 2017	€51,047.46
30 Jun 2017	ADR + PROJECT PROFESSIONALS LIMITED	Capital Contract	Purchase Order	Q2 2017	€51,075.75
30 Jun 2017	COUGHLAN HEATING & PLUMBING	Housing Boiler Contract	Purchase Order	Q2 2017	€58,803.50
30 Jun 2017	BUS EIREANN	Park & Ride Management	Purchase Order	Q2 2017	€60,193.00
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	Q2 2017	€60,928.41
30 Jun 2017	MARINA WINDOWS LTD	Maintenance Contract	Purchase Order	Q2 2017	€61,876.57
30 Jun 2017	M J FLOOD (CORK)LTD	IT Software	Purchase Order	Q2 2017	€63,674.47
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	Q2 2017	€63,884.06
30 Jun 2017	COUGHLAN HEATING & PLUMBING	Housing Boiler Contract	Purchase Order	Q2 2017	€65,438.84
30 Jun 2017	CUMNOR CONSTRUCTION LTD	Capital Contract	Purchase Order	Q2 2017	€67,947.90
30 Jun 2017	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	Capital Contract	Purchase Order	Q2 2017	€68,021.55
30 Jun 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q2 2017	€70,686.31
30 Jun 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q2 2017	€70,686.32
30 Jun 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q2 2017	€70,686.32
30 Jun 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	Q2 2017	€76,594.32
30 Jun 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	Q2 2017	€90,501.33
30 Jun 2017	DCH DEVELOPMENTS LIMITED	Capital Contracts	Purchase Order	Q2 2017	€92,250.00
30 Jun 2017	LAGAN ASPHALT LIMITED	Capital Contracts	Purchase Order	Q2 2017	€93,860.15
30 Jun 2017	TERRY REA	Housing Boiler Contract	Purchase Order	Q2 2017	€102,276.14
30 Jun 2017	BUS EIREANN	Park & Ride Management	Purchase Order	Q2 2017	€107,999.00
30 Jun 2017	CUMNOR CONSTRUCTION LTD	Capital Contracts	Purchase Order	Q2 2017	€112,094.85
30 Jun 2017	UNIQUE FITOUT LTD	Capital Contracts	Purchase Order	Q2 2017	€116,558.50
30 Jun 2017	MICHAEL KELLEHER	Housing Boiler Contract	Purchase Order	Q2 2017	€120,145.64
30 Jun 2017	BAYVIEW CONSTRUCTION LTD	Capital Contracts	Purchase Order	Q2 2017	€130,396.00
30 Jun 2017	RH SITE MAINTENANCE	Capital Contracts	Purchase Order	Q2 2017	€132,843.15
30 Jun 2017	CAHALANE BROS LTD.	Capital Contracts	Purchase Order	Q2 2017	€180,902.00
30 Jun 2017	MARINA WINDOWS LTD	Maintenance Contract	Purchase Order	Q2 2017	€205,644.00
30 Jun 2017	ENVIROBEAD LTD	Capital Contracts	Purchase Order	Q2 2017	€215,598.25

^* 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