Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2022	FIREGUARD FIRE & RESCUE LTD	MATERIALS	Purchase Order	Q3 2022	€68,578.16
30 Sep 2022	MHL & ASSOC LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€66,361.80
30 Sep 2022	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	Q3 2022	€65,886.41
30 Sep 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q3 2022	€65,366.39
30 Sep 2022	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q3 2022	€64,740.15
30 Sep 2022	MCR OUTSOURCING LTD	MINOR CONTRACT	Purchase Order	Q3 2022	€64,168.61
30 Sep 2022	MICHAEL KELLEHER PLUMBING LIMITED	MINOR CONTRACT	Purchase Order	Q3 2022	€63,203.36
30 Sep 2022	DOMESTIC GAS HEATING SYSTEMS LTD	MAINTENANCE CONTRACT	Purchase Order	Q3 2022	€63,173.00
30 Sep 2022	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	CAPITAL CONTRACT	Purchase Order	Q3 2022	€62,661.68
30 Sep 2022	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q3 2022	€62,214.04
30 Sep 2022	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€61,096.56
30 Sep 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q3 2022	€58,814.79
30 Sep 2022	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q3 2022	€57,867.12
30 Sep 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€57,150.72
30 Sep 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q3 2022	€56,487.88
30 Sep 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2022	€55,756.90
30 Sep 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2022	€55,756.90
30 Sep 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2022	€55,756.90
30 Sep 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2022	€55,756.90
30 Sep 2022	ENTERPRISE FLEX-E-RENT IRELAND	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2022	€55,756.90
30 Sep 2022	TAC-COAT SERVICES (CORK LTD)	MINOR CONTRACT	Purchase Order	Q3 2022	€55,000.00
30 Sep 2022	MANNING GROUND ENGINEERING CONTRACTORS	MINOR CONTRACT	Purchase Order	Q3 2022	€54,834.76
30 Sep 2022	FINER FILTERS LTD	NON CAP EQUIP PURCH FIRE	Purchase Order	Q3 2022	€54,120.00
30 Sep 2022	GLENOSHEEN LTD	MINOR CONTRACT	Purchase Order	Q3 2022	€53,300.04
30 Sep 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€51,371.71
30 Sep 2022	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€51,371.71
30 Sep 2022	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q3 2022	€50,000.00
30 Sep 2022	WS ATKINS IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€49,549.32
30 Sep 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€48,041.46
30 Sep 2022	RPS CONSULTING ENGINEERS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€48,041.46
30 Sep 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2022	€46,835.15
30 Sep 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2022	€46,835.15
30 Sep 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2022	€46,835.15
30 Sep 2022	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2022	€46,835.15
30 Sep 2022	O KELLY BROS CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	Q3 2022	€45,445.00
30 Sep 2022	O KELLY BROS CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q3 2022	€44,900.00
30 Sep 2022	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	Q3 2022	€44,895.00
30 Sep 2022	BARRY TRANSPORTATION LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€44,168.87
30 Sep 2022	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q3 2022	€43,958.30
30 Sep 2022	CALLOS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q3 2022	€43,290.00
30 Sep 2022	FEHILY TIMONEY & CO	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€42,962.67
30 Sep 2022	WS ATKINS IRELAND LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€42,621.97
30 Sep 2022	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q3 2022	€42,261.60
30 Sep 2022	CALLOS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q3 2022	€42,255.00
30 Sep 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q3 2022	€40,600.00
30 Sep 2022	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2022	€40,377.83
30 Sep 2022	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q3 2022	€39,300.00
30 Sep 2022	V PLANT CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q3 2022	€38,872.75
30 Sep 2022	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q3 2022	€38,778.64
30 Sep 2022	GALVIN BUILDING MAINTENANCE LTD	CAPITAL CONTRACT	Purchase Order	Q3 2022	€38,765.32

^* 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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