Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	TERRY REA	MINOR CONTRACT	Purchase Order	Q4 2023	€170,869.82
31 Dec 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€166,003.42
31 Dec 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€165,461.40
31 Dec 2023	MAC PLANT AND CIVILS LIMITED	MINOR CONTRACT	Purchase Order	Q4 2023	€164,032.80
31 Dec 2023	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€143,857.85
31 Dec 2023	HENLEY CONSTRUCTION	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€142,439.62
31 Dec 2023	HOUSING AGENCY	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€141,414.84
31 Dec 2023	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	Q4 2023	€139,950.00
31 Dec 2023	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2023	€138,298.51
31 Dec 2023	ALGORITHM PRODUCTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€137,820.00
31 Dec 2023	BROSNAN PROPERTY SOLUTIONS LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€137,488.43
31 Dec 2023	AN POST	POSTAGE	Purchase Order	Q4 2023	€135,000.00
31 Dec 2023	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€132,070.00
31 Dec 2023	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€130,810.50
31 Dec 2023	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€118,734.77
31 Dec 2023	LAGAN ASPHALT LIMITED	MINOR CONTRACTS	Purchase Order	Q4 2023	€115,807.83
31 Dec 2023	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€114,878.75
31 Dec 2023	PLANET 21 COMMUNICATIONS	SOFTWARE LICENCES	Purchase Order	Q4 2023	€113,738.10
31 Dec 2023	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€111,602.85
31 Dec 2023	KPMG	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€109,253.99
31 Dec 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€108,275.32
31 Dec 2023	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€105,570.86
31 Dec 2023	MANNING GROUND ENGINEERING CONTRACTORS LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€105,564.32
31 Dec 2023	EML ARCHITECTS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€104,569.46
31 Dec 2023	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€102,553.50
31 Dec 2023	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€101,929.87
31 Dec 2023	JONS CIVIL ENG CO	MINOR CONTRACT	Purchase Order	Q4 2023	€93,673.30
31 Dec 2023	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€91,198.35
31 Dec 2023	DBFL CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€90,956.34
31 Dec 2023	MICHAEL KELLEHER PLUMBING LIMITED	MINOR CONTRACT	Purchase Order	Q4 2023	€90,223.50
31 Dec 2023	BROWNE BROTHERS SITE SERVICES LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€90,134.75
31 Dec 2023	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q4 2023	€88,810.00
31 Dec 2023	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€88,577.12
31 Dec 2023	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€87,986.52
31 Dec 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€87,743.97
31 Dec 2023	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	Q4 2023	€85,000.00
31 Dec 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€84,519.22
31 Dec 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€83,729.79
31 Dec 2023	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€80,377.29
31 Dec 2023	MMD CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	Q4 2023	€77,951.26
31 Dec 2023	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€77,468.16
31 Dec 2023	ROUNDWOOD TIMBER LTD	MATERIALS	Purchase Order	Q4 2023	€77,438.84
31 Dec 2023	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	Q4 2023	€76,689.67
31 Dec 2023	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2023	€74,130.75
31 Dec 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2023	€73,272.75
31 Dec 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2023	€70,440.00
31 Dec 2023	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2023	€68,077.68
31 Dec 2023	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2023	€67,617.14
31 Dec 2023	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2023	€67,603.54
31 Dec 2023	BPH CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q4 2023	€66,600.00

^* 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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