Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	KYRON STREET LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€202,203.45
31 Dec 2022	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q4 2022	€190,000.00
31 Dec 2022	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€188,377.15
31 Dec 2022	EML ARCHITECTS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€185,913.96
31 Dec 2022	FIREGUARD FIRE & RESCUE LTD	MATERIALS	Purchase Order	Q4 2022	€173,003.99
31 Dec 2022	ROADFORM LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€159,689.79
31 Dec 2022	COFFEY CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€157,505.92
31 Dec 2022	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€153,146.24
31 Dec 2022	CETTI LIMITED	CAPITAL CONTRACT EXPEND.	Purchase Order	Q4 2022	€150,899.56
31 Dec 2022	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT EXPEND.	Purchase Order	Q4 2022	€143,234.49
31 Dec 2022	INFRATECH TRAFFIC LTD	MINOR CONTRACTS TRADE SVC	Purchase Order	Q4 2022	€137,580.11
31 Dec 2022	TERRY REA	MINOR CONTRACTS TRADE SVC	Purchase Order	Q4 2022	€136,426.72
31 Dec 2022	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€131,653.89
31 Dec 2022	HOUSING AGENCY	CAPITAL CONTRACT	Purchase Order	Q4 2022	€125,579.36
31 Dec 2022	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2022	€124,976.29
31 Dec 2022	MICHAEL KELLEHER PLUMBING LIMITED	MINOR CONTRACT	Purchase Order	Q4 2022	€122,888.28
31 Dec 2022	KILGOBBIN CASTLE HOLDINGS LTD.	CAPITAL CONTRACT	Purchase Order	Q4 2022	€121,356.00
31 Dec 2022	TRAFFIC SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€118,118.07
31 Dec 2022	MAC PLANT AND CIVILS LIMITED	CAPITAL CONTRACT	Purchase Order	Q4 2022	€117,802.05
31 Dec 2022	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€110,196.85
31 Dec 2022	RH SITE MAINTENANCE	CAPITAL CONTRACT	Purchase Order	Q4 2022	€109,327.64
31 Dec 2022	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPITAL CONTRACT	Purchase Order	Q4 2022	€107,386.28
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€104,005.78
31 Dec 2022	DONAL MURRAY LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2022	€103,241.36
31 Dec 2022	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€102,087.51
31 Dec 2022	PFH TECHNOLOGY GROUP	MINOR CONTRACT	Purchase Order	Q4 2022	€101,010.06
31 Dec 2022	DATAPAC LTD	NON CAP EQUP PURCH COMP	Purchase Order	Q4 2022	€99,414.14
31 Dec 2022	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€99,349.63
31 Dec 2022	MOTT MACDONALD IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€93,376.19
31 Dec 2022	CEDARLAN LTD	CAPITAL CONTRACT	Purchase Order	Q4 2022	€89,961.00
31 Dec 2022	SUMMERTIME DEVELOPMENTS LTD	CAPITAL CONTRACT	Purchase Order	Q4 2022	€88,181.01
31 Dec 2022	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q4 2022	€85,785.00
31 Dec 2022	SPRAYCLEAR ENVIRONMENTAL LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€84,364.04
31 Dec 2022	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€81,979.50
31 Dec 2022	IRISH MAPPING & GIS SOLUTIONS	MAINTENANCE CONTRACT	Purchase Order	Q4 2022	€81,069.30
31 Dec 2022	LAGAN ASPHALT LIMITED	MINOR CONTRAXT	Purchase Order	Q4 2022	€80,025.13
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€79,996.74
31 Dec 2022	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2022	€78,919.60
31 Dec 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€78,603.70
31 Dec 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€78,603.70
31 Dec 2022	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2022	€78,294.46
31 Dec 2022	ENGAGE CONSTRUCTION	MINOR CONTRACT	Purchase Order	Q4 2022	€75,810.66
31 Dec 2022	ESB NETWORKS	ELECTRICITY	Purchase Order	Q4 2022	€74,513.16
31 Dec 2022	COSTELLO MASONRY CONSERVATION LIMITED	MAINTENANCE CONTRACT	Purchase Order	Q4 2022	€74,426.15
31 Dec 2022	PANDA	MINOR CONTRACT	Purchase Order	Q4 2022	€73,308.34
31 Dec 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€73,308.00
31 Dec 2022	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€71,699.30
31 Dec 2022	WS ATKINS IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€68,372.99
31 Dec 2022	INFRATECH TRAFFIC LTD	MIINOR CONTRACT	Purchase Order	Q4 2022	€66,248.06
31 Dec 2022	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	Q4 2022	€66,106.02

^* 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