Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q2 2020	€36,935.99
30 Jun 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	Q2 2020	€36,822.39
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€36,814.21
30 Jun 2020	AN POST-STATUTORY ACCS	FINANCIAL SERVICES	Purchase Order	Q2 2020	€36,056.82
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€34,673.70
30 Jun 2020	CDC CORK DIRECT CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€34,310.00
30 Jun 2020	PRECISION INTERIORS LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€33,490.00
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€33,457.23
30 Jun 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	Q2 2020	€33,312.43
30 Jun 2020	LEISURE WORLD	MGTMT FEES & SVS CHARGES	Purchase Order	Q2 2020	€31,980.00
30 Jun 2020	NICHOLAS, PATRICK & JOHN FOLEY	SUPPLY OF MATERIALS	Purchase Order	Q2 2020	€31,680.00
30 Jun 2020	WATERFORD TECHNOLOGIES	IT SOFTWARE	Purchase Order	Q2 2020	€30,246.93
30 Jun 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	Q2 2020	€30,172.27
30 Jun 2020	BURKES CARAVAN SERVICES LTD	SUPPLY OF MATERIALS	Purchase Order	Q2 2020	€30,000.00
30 Jun 2020	SUBMIT SOFTWARE SOLUTION LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€29,212.50
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	Q2 2020	€29,047.59
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€28,698.98
30 Jun 2020	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q2 2020	€28,330.00
30 Jun 2020	RPS CONSULTING ENGINEERS	MINOR CONTRACT	Purchase Order	Q2 2020	€28,121.49
30 Jun 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q2 2020	€28,100.00
30 Jun 2020	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€27,675.00
30 Jun 2020	DATAPAC LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€27,501.61
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	Q2 2020	€27,444.97
30 Jun 2020	AN POST	POSTAGE	Purchase Order	Q2 2020	€27,000.00
30 Jun 2020	RYCA CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q2 2020	€25,815.25
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€25,067.40
30 Jun 2020	IRISH BIOTECH SYSTEMS	MINOR CONTRACT	Purchase Order	Q2 2020	€24,845.59
30 Jun 2020	ATKINS IRELAND LTD	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€24,600.00
30 Jun 2020	ROADSTONE LIMITED	SUPPLY OF MATERIALS	Purchase Order	Q2 2020	€24,364.83
30 Jun 2020	GLASSCO RECYCLING LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€24,023.14
30 Jun 2020	DELL COMPUTER (IRELAND)	IT EQUIPMENT	Purchase Order	Q2 2020	€23,985.00
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€23,719.53
30 Jun 2020	PAUL O'LEARY	MINOR CONTRACT	Purchase Order	Q2 2020	€22,900.00
30 Jun 2020	RYCA CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q2 2020	€22,594.25
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€22,371.14
30 Jun 2020	MACLOCHLAINN (ROADMARKINGS) LIMITED	MINOR CONTRACT	Purchase Order	Q2 2020	€22,254.20
30 Jun 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT.	Purchase Order	Q2 2020	€22,232.13
30 Jun 2020	APHELION LTD T/A CIVIQ	IT APPLICATIONS	Purchase Order	Q2 2020	€22,140.00
30 Jun 2020	GAS NETWORKS IRELAND	CONNECTION	Purchase Order	Q2 2020	€22,138.41
30 Jun 2020	ASHGROVE REC & WSTE MAN LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€22,070.53
30 Jun 2020	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€22,050.90
30 Jun 2020	INFRATECH TRAFFIC LTD	MINOR CONTRACT	Purchase Order	Q2 2020	€22,022.50
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES LTD,	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€21,992.40
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES LTD,	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€21,992.40
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES LTD,	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€21,992.40
30 Jun 2020	SORENSEN CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	Q2 2020	€21,900.00
30 Jun 2020	COUGHLAN HEATING & PLUMBING	MINOR CONTRACT	Purchase Order	Q2 2020	€21,803.10
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€21,707.35
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€21,518.65
30 Jun 2020	ARUP CONSULTING ENGS	CONSULT/PROF.FEES & EXPS	Purchase Order	Q2 2020	€21,518.65

^* 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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