Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	LITTLE BRIDGE FLOWERS LTD	MATERIALS	Purchase Order	Q4 2022	€39,475.84
31 Dec 2022	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€39,083.66
31 Dec 2022	DERMOT CASEY HIRE AND SALES LTD	NON CAP EQUP PURCH MACHINERY	Purchase Order	Q4 2022	€38,640.20
31 Dec 2022	IRISH MAPPING & GIS SOLUTIONS	MAINTENANCE CONTRACT	Purchase Order	Q4 2022	€38,382.15
31 Dec 2022	I E S LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€38,205.04
31 Dec 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€37,900.79
31 Dec 2022	DJF ENGINEERING SERVICES	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€37,896.30
31 Dec 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€37,660.94
31 Dec 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€37,660.94
31 Dec 2022	MUNSTER WEED CONTROL	MINOR CONTRACT	Purchase Order	Q4 2022	€37,570.31
31 Dec 2022	GAS NETWORKS IRELAND	GAS	Purchase Order	Q4 2022	€37,081.54
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€36,759.72
31 Dec 2022	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	Q4 2022	€36,590.00
31 Dec 2022	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q4 2022	€34,797.00
31 Dec 2022	LIZPAT PROPERTIES	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€34,624.50
31 Dec 2022	UNIVERSITY COLLEGE CORK	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€34,593.75
31 Dec 2022	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€34,224.75
31 Dec 2022	O'CONNOR SUTTON CRONIN & ASS (CORK) LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€34,224.75
31 Dec 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€33,270.38
31 Dec 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€33,024.68
31 Dec 2022	CUNNINGHAM CARAVANS LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€32,404.75
31 Dec 2022	CLANDILLON CIVIL CONSULTING	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€31,756.54
31 Dec 2022	KYRON STREET LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€31,453.87
31 Dec 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2022	€31,390.96
31 Dec 2022	JAPANESE KNOTWEED IRELAND LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€31,333.14
31 Dec 2022	FEHILY TIMONEY & CO	MINOR CONTRACT	Purchase Order	Q4 2022	€31,319.24
31 Dec 2022	ENVIROBEAD LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€31,293.00
31 Dec 2022	MURPHY GEOSPATIAL LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€31,017.95
31 Dec 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€31,016.91
31 Dec 2022	HAYS	MINOR CONTRACT	Purchase Order	Q4 2022	€30,232.52
31 Dec 2022	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€30,180.00
31 Dec 2022	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€29,953.58
31 Dec 2022	IRISH INTERNATIONAL TRADING LTD	MATERIALS	Purchase Order	Q4 2022	€29,841.65
31 Dec 2022	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q4 2022	€29,678.40
31 Dec 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€29,628.74
31 Dec 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€29,628.74
31 Dec 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€29,628.74
31 Dec 2022	BARRY TRANSPORTATION LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€29,445.92
31 Dec 2022	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q4 2022	€29,400.00
31 Dec 2022	KELLY BROS LTD	MATERIALS	Purchase Order	Q4 2022	€29,224.80
31 Dec 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€29,111.58
31 Dec 2022	ETC	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€28,608.57
31 Dec 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€28,528.29
31 Dec 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€28,528.29
31 Dec 2022	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2022	€28,528.29
31 Dec 2022	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2022	€28,394.00
31 Dec 2022	SHS WATERMAN	MINOR CONTRACT	Purchase Order	Q4 2022	€28,224.00
31 Dec 2022	ALLPRO SERVICES	MINOR CONTRACT	Purchase Order	Q4 2022	€28,128.25
31 Dec 2022	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2022	€26,985.89
31 Dec 2022	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2022	€26,654.51

^* 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