Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2020	L & M KEATING LIMITED	MINOR CONTRACT	Purchase Order	Q3 2020	€71,389.04
30 Sep 2020	AECOM LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2020	€68,063.28
30 Sep 2020	HENRY FORD & SON LTD.	NON CAP EQUIP PURCHASE	Purchase Order	Q3 2020	€63,779.32
30 Sep 2020	HIGH STREET PARTNERSHIP	CAPITAL CONTRACT	Purchase Order	Q3 2020	€54,813.31
30 Sep 2020	IRISH BIOTECH SYSTEMS	MINOR CONTRACT	Purchase Order	Q3 2020	€54,352.20
30 Sep 2020	O'CONNOR NURSERIES	MATERIALS	Purchase Order	Q3 2020	€53,430.54
30 Sep 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2020	€53,105.31
30 Sep 2020	DATAPAC LTD	NON CAP EQUIP PURCHASE	Purchase Order	Q3 2020	€52,152.01
30 Sep 2020	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€50,538.60
30 Sep 2020	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	Q3 2020	€50,514.00
30 Sep 2020	KELLY BROS LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2020	€50,000.00
30 Sep 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2020	€49,332.60
30 Sep 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2020	€49,332.60
30 Sep 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2020	€49,332.60
30 Sep 2020	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2020	€49,200.00
30 Sep 2020	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEES & EXPS	Purchase Order	Q3 2020	€49,077.00
30 Sep 2020	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€48,749.52
30 Sep 2020	PARK MAGIC MOBILE SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€48,503.35
30 Sep 2020	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q3 2020	€47,716.20
30 Sep 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2020	€46,313.14
30 Sep 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2020	€46,313.14
30 Sep 2020	KEARY MOTORS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	Q3 2020	€46,313.14
30 Sep 2020	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q3 2020	€46,246.66
30 Sep 2020	APCOA (FORMERLY CENTRAL PARKING SYSTEM)	MINOR CONTRACT	Purchase Order	Q3 2020	€45,445.69
30 Sep 2020	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€45,122.04
30 Sep 2020	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	Q3 2020	€44,895.00
30 Sep 2020	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q3 2020	€43,660.00
30 Sep 2020	DEERMOUNT CONSTRUCTION LIMITED	MINOR CONTRACT	Purchase Order	Q3 2020	€42,921.00
30 Sep 2020	TERRY REA	MINOR CONTRACT	Purchase Order	Q3 2020	€42,668.40
30 Sep 2020	ALL TRADES RESPONSE GROUP LIMITED	MINOR CONTRACT	Purchase Order	Q3 2020	€41,971.33
30 Sep 2020	DOMESTIC GAS HEATING SYSTEMS LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€41,724.00
30 Sep 2020	MICHAEL KELLEHER	MINOR CONTRACT	Purchase Order	Q3 2020	€41,594.00
30 Sep 2020	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€41,538.60
30 Sep 2020	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€41,493.75
30 Sep 2020	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	Q3 2020	€41,026.50
30 Sep 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q3 2020	€40,848.70
30 Sep 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q3 2020	€40,088.05
30 Sep 2020	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	Q3 2020	€40,009.42
30 Sep 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2020	€39,162.72
30 Sep 2020	ARAMARK PROPERTY	MGTMT FEES & SVS CHARGES	Purchase Order	Q3 2020	€38,437.50
30 Sep 2020	APCOA (FORMERLY CENTRAL PARKING SYSTEM)	MINOR CONTRACT	Purchase Order	Q3 2020	€38,403.60
30 Sep 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2020	€38,394.07
30 Sep 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q3 2020	€38,159.04
30 Sep 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€37,630.76
30 Sep 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€37,080.00
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€36,839.73
30 Sep 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q3 2020	€36,271.68
30 Sep 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q3 2020	€34,048.91
30 Sep 2020	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€33,922.81
30 Sep 2020	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	MINOR CONTRACT	Purchase Order	Q3 2020	€33,437.70

^* 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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