Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2017	MARTIN O'CALLAGHAN LTD	Capital Contracts	Purchase Order	Q2 2017	€217,960.38
30 Jun 2017	MCGINTY & O SHEA LTD	Capital Contracts	Purchase Order	Q2 2017	€220,903.46
30 Jun 2017	PFH TECHNOLOGY GROUP	IT Equipment	Purchase Order	Q2 2017	€237,425.67
30 Jun 2017	DCI ENERGY CONTROL LTD	Capital Contracts	Purchase Order	Q2 2017	€242,899.17
30 Jun 2017	HBS CONSTRUCTION LTD	Capital Contract	Purchase Order	Q2 2017	€247,851.00
30 Jun 2017	COUGHLAN HEATING & PLUMBING	Housing Boiler Contract	Purchase Order	Q2 2017	€329,942.15
30 Jun 2017	CUMNOR CONSTRUCTION LTD	Capital Contracts	Purchase Order	Q2 2017	€335,948.00
30 Jun 2017	RETROFIT DESIGNS LTD	Capital Contracts	Purchase Order	Q2 2017	€465,364.25
30 Jun 2017	WARD & BURKE CONSTRUCTION LTD	Capital Contracts	Purchase Order	Q2 2017	€529,022.36
30 Jun 2017	DEERMOUNT CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	Q2 2017	€1,120,000.00
31 Mar 2017	DEERMOUNT CONSTRUCTION LIMITED	Capital Contract	Purchase Order	Q1 2017	€725,000.00
31 Mar 2017	RETROFIT DESIGNS LTD	Capital Contract	Purchase Order	Q1 2017	€336,318.00
31 Mar 2017	ALL TIME COSY HOMES	Capital Contract	Purchase Order	Q1 2017	€274,985.00
31 Mar 2017	DCI ENERGY CONTROL LTD	Capital Contract	Purchase Order	Q1 2017	€224,568.00
31 Mar 2017	DEERMOUNT CONSTRUCTION LTD	Capital Contract	Purchase Order	Q1 2017	€191,172.00
31 Mar 2017	RH SITE MAINTENANCE	Capital Contract	Purchase Order	Q1 2017	€178,826.00
31 Mar 2017	MARTIN O'CALLAGHAN LTD	Capital Contract	Purchase Order	Q1 2017	€171,267.00
31 Mar 2017	NCESAFE INSULATION SERVICES	Capital Contract	Purchase Order	Q1 2017	€160,629.00
31 Mar 2017	HOMELAND PROJECTS LIMITED	Refurbishment Work	Purchase Order	Q1 2017	€151,705.00
31 Mar 2017	BUS EIREANN	Park & Ride Management	Purchase Order	Q1 2017	€139,449.00
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	Q1 2017	€132,232.00
31 Mar 2017	HBS CONSTRUCTION LTD	Capital Contract	Purchase Order	Q1 2017	€128,637.00
31 Mar 2017	CUMNOR CONSTRUCTION LTD	Capital Contract	Purchase Order	Q1 2017	€120,000.00
31 Mar 2017	MALACHY WALSH & PTNRS	Consulting Fees	Purchase Order	Q1 2017	€116,628.00
31 Mar 2017	COUGHLAN HEATING & PLUMBING	Housing Boiler Contract	Purchase Order	Q1 2017	€111,323.00
31 Mar 2017	BUS EIREANN	Park & Ride Management	Purchase Order	Q1 2017	€104,630.00
31 Mar 2017	INFRATECH TRAFFIC LTD	Supply of Equipment	Purchase Order	Q1 2017	€101,066.00
31 Mar 2017	TERRY REA	Housing Boiler Contract	Purchase Order	Q1 2017	€100,362.00
31 Mar 2017	INFRATECH TRAFFIC LTD	Supply of Equipment	Purchase Order	Q1 2017	€98,937.00
31 Mar 2017	ARUP CONSULTING ENGS	Consultancy Contract	Purchase Order	Q1 2017	€95,632.00
31 Mar 2017	DYNNIQ	Supply of Equipment	Purchase Order	Q1 2017	€95,005.00
31 Mar 2017	CUMNOR CONSTRUCTION LTD	Capital Contract	Purchase Order	Q1 2017	€94,158.00
31 Mar 2017	DCH DEVELOPMENTS LIMITED	Capital Contract	Purchase Order	Q1 2017	€92,250.00
31 Mar 2017	DCH DEVELOPMENTS LIMITED	Capital Contract	Purchase Order	Q1 2017	€92,250.00
31 Mar 2017	WS ATKINS	Consulting Fees	Purchase Order	Q1 2017	€91,020.00
31 Mar 2017	CUMNOR CONSTRUCTION LTD	Capital Contract	Purchase Order	Q1 2017	€91,000.00
31 Mar 2017	MARINA WINDOWS LTD	Maintenance Contract	Purchase Order	Q1 2017	€84,597.00
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	Q1 2017	€82,984.00
31 Mar 2017	HBS CONSTRUCTION LTD	Capital Contract	Purchase Order	Q1 2017	€81,532.00
31 Mar 2017	COUGHLAN HEATING & PLUMBING	Housing Boiler Contract	Purchase Order	Q1 2017	€81,354.00
31 Mar 2017	COUGHLAN HEATING & PLUMBING	Housing Boiler Contract	Purchase Order	Q1 2017	€79,156.00
31 Mar 2017	WARD & BURKE CONSTRUCTION LTD	Capital Contract	Purchase Order	Q1 2017	€72,451.00
31 Mar 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q1 2017	€70,049.00
31 Mar 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q1 2017	€70,049.00
31 Mar 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q1 2017	€69,773.00
31 Mar 2017	LAGAN ASPHALT LIMITED	Capital Contract	Purchase Order	Q1 2017	€64,676.00
31 Mar 2017	SUMMERHILL CONSTRUCTION CO LTD	Capital Contract	Purchase Order	Q1 2017	€64,562.00
31 Mar 2017	DJF ENGINEERING SERVICES	Consulting Fees	Purchase Order	Q1 2017	€61,784.00
31 Mar 2017	ALL TIME COSY HOMES	Capital Contract	Purchase Order	Q1 2017	€57,506.00
31 Mar 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	Q1 2017	€56,291.00

^* 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.

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Spending per quarter