Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€329,138.24
31 Dec 2020	CONHOR CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q4 2020	€311,229.57
31 Dec 2020	FINUCANE & SONS PLANT HIRE & CIVIC ENGIN	MINOR CONTRACT	Purchase Order	Q4 2020	€298,442.01
31 Dec 2020	G. H. PITTMAN LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€285,044.54
31 Dec 2020	SHS WATERMAN	CAPITAL CONTRACT	Purchase Order	Q4 2020	€284,699.73
31 Dec 2020	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q4 2020	€276,710.63
31 Dec 2020	CEM PLANT LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€252,492.00
31 Dec 2020	PWS SIGNS	MINOR CONTRACT	Purchase Order	Q4 2020	€234,608.11
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€232,208.49
31 Dec 2020	HIGH STREET PARTNERSHIP	CAPITAL CONTRACT	Purchase Order	Q4 2020	€207,344.99
31 Dec 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€200,377.62
31 Dec 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q4 2020	€196,227.50
31 Dec 2020	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€188,432.14
31 Dec 2020	MICHAEL KELLEHER	MINOR CONTRACT	Purchase Order	Q4 2020	€187,713.53
31 Dec 2020	COFFEY CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€176,578.11
31 Dec 2020	O'SHEAS BUILDERS	CAPITAL CONTRACT	Purchase Order	Q4 2020	€166,494.83
31 Dec 2020	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2020	€137,546.06
31 Dec 2020	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€136,441.25
31 Dec 2020	MHL & ASSOC LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€128,115.60
31 Dec 2020	O KELLY BROS CIVIL ENGINEERING LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€121,189.89
31 Dec 2020	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	Q4 2020	€121,181.44
31 Dec 2020	DO NOT USE DEERMOUNT CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	Q4 2020	€107,672.66
31 Dec 2020	ARUP CONSULTING ENGS	MINOR CONTRACT	Purchase Order	Q4 2020	€97,748.58
31 Dec 2020	ROADSTONE LIMITED	MATERIALS	Purchase Order	Q4 2020	€96,642.59
31 Dec 2020	DOMESTIC GAS HEATING SYSTEMS LTD	REPAIR & MAINTENACE	Purchase Order	Q4 2020	€93,820.00
31 Dec 2020	MARINA WINDOWS LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€90,986.66
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€90,481.99
31 Dec 2020	TRAFFIC MANAGEMENT INSTALLATIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€90,168.62
31 Dec 2020	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	Q4 2020	€89,871.30
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€88,877.16
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€85,845.87
31 Dec 2020	DATAPAC LTD	NON CAP EQUIP PURCHASE	Purchase Order	Q4 2020	€85,782.35
31 Dec 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€84,797.63
31 Dec 2020	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€84,264.93
31 Dec 2020	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	Q4 2020	€82,529.38
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€81,882.65
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€81,047.01
31 Dec 2020	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	Q4 2020	€78,977.73
31 Dec 2020	LYONSHALL LTD	CAPITAL CONTRACT	Purchase Order	Q4 2020	€77,040.34
31 Dec 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q4 2020	€74,667.00
31 Dec 2020	AECOM PROFESSIONAL SERVICES IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€73,744.71
31 Dec 2020	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q4 2020	€73,546.50
31 Dec 2020	EVENTI MANAGEMENT OD LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€71,874.00
31 Dec 2020	LEHANE ENVR & IND SERVS LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€70,994.57
31 Dec 2020	ROUNDWOOD TIMBER LTD	MATERIALS	Purchase Order	Q4 2020	€69,266.45
31 Dec 2020	MACKEY PLANT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q4 2020	€67,716.00
31 Dec 2020	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	Q4 2020	€67,672.80
31 Dec 2020	MICHAEL DALY T/A TREE SERVICES	MINOR CONTRACT	Purchase Order	Q4 2020	€66,295.35
31 Dec 2020	OPEN SKY DATA SYSTEMS LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€65,797.38
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€64,961.27

^* 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