Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€42,904.75
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€42,337.51
31 Dec 2020	FIRST STEP HOMES (IRELAND) LTD	RENT	Purchase Order	Q4 2020	€41,924.37
31 Dec 2020	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€41,776.84
31 Dec 2020	O MAHONYS	MINOR CONTRACT	Purchase Order	Q4 2020	€41,614.67
31 Dec 2020	HARTECAST LTD	MATERIALS	Purchase Order	Q4 2020	€41,115.80
31 Dec 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q4 2020	€40,995.00
31 Dec 2020	LEHANE ENVR & IND SERVS LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€40,581.81
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€39,403.05
31 Dec 2020	ASSOCIATED HUMAN RESOURCES SVCS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€38,970.53
31 Dec 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€38,950.00
31 Dec 2020	BPH CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€38,018.70
31 Dec 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2020	€37,919.56
31 Dec 2020	AN POST-STATUTORY ACCS	MINOR CONTRACT	Purchase Order	Q4 2020	€37,807.21
31 Dec 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q4 2020	€37,642.41
31 Dec 2020	TOP SECURITY LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€37,162.12
31 Dec 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2020	€37,048.57
31 Dec 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2020	€37,029.21
31 Dec 2020	ROADSTONE LIMITED	MATERIALS	Purchase Order	Q4 2020	€36,855.29
31 Dec 2020	HENLEY CONSTRUCTION	MINOR CONTRACT	Purchase Order	Q4 2020	€36,550.00
31 Dec 2020	DAVID MCGRATH & ASSOCIATES	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€36,493.60
31 Dec 2020	PFH TECHNOLOGY GROUP	NON CAP EQUIP PURCHASE	Purchase Order	Q4 2020	€36,379.86
31 Dec 2020	CAHALANE BROS LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€36,278.64
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€36,239.50
31 Dec 2020	KPMG	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€36,105.12
31 Dec 2020	CLIFTON SCANNELL EMERSON ASSOCIATES LTD,	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€36,058.00
31 Dec 2020	AN POST	POSTAGE	Purchase Order	Q4 2020	€36,000.00
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€35,901.91
31 Dec 2020	O'SHEAS BUILDERS	CAPITAL CONTRACT	Purchase Order	Q4 2020	€35,596.00
31 Dec 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€35,513.50
31 Dec 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q4 2020	€35,456.64
31 Dec 2020	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	Q4 2020	€34,969.43
31 Dec 2020	BPH CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€34,648.20
31 Dec 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q4 2020	€34,407.89
31 Dec 2020	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	Q4 2020	€34,125.00
31 Dec 2020	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€33,922.80
31 Dec 2020	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€33,922.80
31 Dec 2020	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€33,922.80
31 Dec 2020	I.P.A.	TRAINING	Purchase Order	Q4 2020	€33,166.12
31 Dec 2020	TERRY REA	MINOR CONTRACT	Purchase Order	Q4 2020	€32,645.60
31 Dec 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q4 2020	€32,237.25
31 Dec 2020	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2020	€32,210.23
31 Dec 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q4 2020	€31,255.00
31 Dec 2020	KELLYS CARPET & FLOORING	MINOR CONTRACT	Purchase Order	Q4 2020	€31,233.00
31 Dec 2020	GLASSCO RECYCLING LTD	MINOR CONTRACT	Purchase Order	Q4 2020	€31,222.84
31 Dec 2020	LITTLE BRIDGE FLOWERS LTD	MATERIALS	Purchase Order	Q4 2020	€31,221.97
31 Dec 2020	BJS CONSULTANTS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q4 2020	€31,097.00
31 Dec 2020	NOVAFIELD CORK LTD	CAPITAL CONTRACT	Purchase Order	Q4 2020	€30,281.80
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2020	€29,630.98
31 Dec 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2020	€29,515.21

^* 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