Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2021	€373,690.34
31 Dec 2021	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2021	€320,425.11
31 Dec 2021	SIDHEAN TEO	NON CAP EQUIP PURCH	Purchase Order	Q4 2021	€314,946.91
31 Dec 2021	ACTAVO (IRELAND) LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€312,000.00
31 Dec 2021	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q4 2021	€307,695.11
31 Dec 2021	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2021	€297,980.55
31 Dec 2021	COFFEY CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€273,468.32
31 Dec 2021	TERRY REA	MINOR CONTRACT	Purchase Order	Q4 2021	€252,775.50
31 Dec 2021	MICHAEL KELLEHER	MINOR CONTRACT	Purchase Order	Q4 2021	€238,625.70
31 Dec 2021	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2021	€237,546.29
31 Dec 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€217,795.07
31 Dec 2021	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q4 2021	€192,566.00
31 Dec 2021	CONHOR CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q4 2021	€191,925.12
31 Dec 2021	MURNANE & O SHEA LTD	CAPITAL CONTACT	Purchase Order	Q4 2021	€170,261.23
31 Dec 2021	SORENSEN CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€168,726.08
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€147,837.70
31 Dec 2021	ENGAGE CONSTRUCTION	MINOR CONTRACT	Purchase Order	Q4 2021	€147,727.04
31 Dec 2021	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€146,616.00
31 Dec 2021	O'SHEAS BUILDERS	CAPITAL CONTRACT	Purchase Order	Q4 2021	€143,268.17
31 Dec 2021	ELMORE GROUP LIMITED	MATERIALS	Purchase Order	Q4 2021	€141,058.47
31 Dec 2021	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€126,395.15
31 Dec 2021	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€126,118.15
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€122,972.40
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€118,936.76
31 Dec 2021	B.T.C. TOWN CENTRE MANAGEMENT CLG	MINOR CONTRACT	Purchase Order	Q4 2021	€113,122.06
31 Dec 2021	STORM TECHNOLOGY LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€111,389.42
31 Dec 2021	ELECTRIC SKYLINE	MINOR CONTRACT	Purchase Order	Q4 2021	€110,138.04
31 Dec 2021	MHL & ASSOC LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€103,788.03
31 Dec 2021	HENLEY CONSTRUCTION	CAPITAL CONTRACT	Purchase Order	Q4 2021	€99,800.00
31 Dec 2021	ELMORE GROUP LIMITED	MATERIALS	Purchase Order	Q4 2021	€99,111.42
31 Dec 2021	ICP NEW TECH	NON CAP EQUIP PURCH FIRE	Purchase Order	Q4 2021	€98,400.00
31 Dec 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€94,695.49
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€91,719.25
31 Dec 2021	ALLIES AND MORRISON LLP	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€90,471.42
31 Dec 2021	ELMORE GROUP LIMITED	MATERIALS	Purchase Order	Q4 2021	€89,427.15
31 Dec 2021	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2021	€88,908.43
31 Dec 2021	EURO FORCE ENG LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€87,945.00
31 Dec 2021	CLIFTON SCANNELL EMERSON ASSOCIATES LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€86,715.00
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€82,315.29
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€81,232.03
31 Dec 2021	ABBEY BLINDS T/A ACME BLINDS & SHUTTERS	MINOR CONTRACT	Purchase Order	Q4 2021	€79,200.00
31 Dec 2021	LEHANE ENVR & IND SERVS LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€78,460.39
31 Dec 2021	ROUNDWOOD TIMBER LTD	MATERIALS	Purchase Order	Q4 2021	€74,654.85
31 Dec 2021	ABBEY BLINDS T/A ACME BLINDS & SHUTTERS	MINOR CONTRACT	Purchase Order	Q4 2021	€74,396.00
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€74,322.75
31 Dec 2021	ABBEY BLINDS T/A ACME BLINDS & SHUTTERS	MINOR CONTRACT	Purchase Order	Q4 2021	€74,300.00
31 Dec 2021	DATAPAC LTD	NON CAP EQUIP PURCHASE	Purchase Order	Q4 2021	€72,047.25
31 Dec 2021	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q4 2021	€71,866.44
31 Dec 2021	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	Q4 2021	€70,453.79
31 Dec 2021	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2021	€65,814.93

^* 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