Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2020	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€70,882.56
31 Mar 2020	GAS NETWORKS IRELAND	CAPITAL CONTRACT	Purchase Order	Q1 2020	€68,942.32
31 Mar 2020	SEAN AHERN LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€66,059.00
31 Mar 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€63,618.33
31 Mar 2020	CAUSEWAY CAPITOL DEVELOPMENTS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€57,829.81
31 Mar 2020	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	Q1 2020	€57,260.53
31 Mar 2020	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€57,023.70
31 Mar 2020	ARUP CONSULTING ENGS	CONSULT/PROF. FEES	Purchase Order	Q1 2020	€56,139.91
31 Mar 2020	ARUP CONSULTING ENGS	CONSULT/PROF. FEES	Purchase Order	Q1 2020	€54,338.57
31 Mar 2020	MACLOCHLAINN (ROADMARKINGS) LIMITED	MINOR CONTRACT	Purchase Order	Q1 2020	€51,193.40
31 Mar 2020	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€51,164.02
31 Mar 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q1 2020	€50,130.25
31 Mar 2020	ARUP CONSULTING ENGS	CAPITAL CONTRACT	Purchase Order	Q1 2020	€48,679.92
31 Mar 2020	AECOM PROFESSIONAL SERVICES IRELAND LTD	CONSULT/PROF. FEES	Purchase Order	Q1 2020	€47,475.54
31 Mar 2020	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	Q1 2020	€44,895.00
31 Mar 2020	NOEL REGAN AND SONS PLANT HIRE LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€43,073.92
31 Mar 2020	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	Q1 2020	€43,010.70
31 Mar 2020	PETROGAS GROUP LIMITED	FUEL	Purchase Order	Q1 2020	€42,572.03
31 Mar 2020	CORK DRAIN & TANK CLEANING LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€42,483.50
31 Mar 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€42,236.95
31 Mar 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€41,248.34
31 Mar 2020	TERRY REA	MINOR CONTRACT	Purchase Order	Q1 2020	€40,147.70
31 Mar 2020	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€40,073.96
31 Mar 2020	UNIQUE FITOUT LTD	CAPITAL CONTRACT	Purchase Order	Q1 2020	€39,948.42
31 Mar 2020	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€39,902.44
31 Mar 2020	GAS NETWORKS IRELAND	CAPITAL CONTRACT	Purchase Order	Q1 2020	€38,934.18
31 Mar 2020	INFRATECH TRAFFIC LTD	MAINTENANCE	Purchase Order	Q1 2020	€38,546.45
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€38,534.55
31 Mar 2020	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	Q1 2020	€36,712.69
31 Mar 2020	INFRATECH TRAFFIC LTD	MAINTENANCE	Purchase Order	Q1 2020	€34,334.59
31 Mar 2020	RETROFIT DESIGNS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€33,804.10
31 Mar 2020	MARINA WINDOWS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€32,390.85
31 Mar 2020	AIRTRICITY UTILITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€30,890.22
31 Mar 2020	TERRY REA	MINOR CONTRACT	Purchase Order	Q1 2020	€30,387.60
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€30,137.88
31 Mar 2020	WALKER VEHICLE RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q1 2020	€30,137.88
31 Mar 2020	HEALTHMATIC LIMITED	MAINTENANCE	Purchase Order	Q1 2020	€30,117.74
31 Mar 2020	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	Q1 2020	€29,050.00
31 Mar 2020	GLENOSHEEN LTD	MGTMT FEES & SVS CHARGES	Purchase Order	Q1 2020	€27,675.00
31 Mar 2020	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€27,675.00
31 Mar 2020	ARUP CONSULTING ENGS	CONSULT/PROF. FEES	Purchase Order	Q1 2020	€27,628.26
31 Mar 2020	DATAPAC LTD	PRINT SERVICES	Purchase Order	Q1 2020	€26,575.24
31 Mar 2020	IRISH BIOTECH SYSTEMS	MINOR CONTRACT	Purchase Order	Q1 2020	€26,432.78
31 Mar 2020	CDC CORK DIRECT CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€26,190.00
31 Mar 2020	ROADSTONE LIMITED	MATERIALS	Purchase Order	Q1 2020	€25,402.15
31 Mar 2020	MAC PLANT AND CIVILS LIMITED	MINOR CONTRACT	Purchase Order	Q1 2020	€25,156.37
31 Mar 2020	UISCE EIREANN	CAPITAL CONTRACT	Purchase Order	Q1 2020	€25,000.00
31 Mar 2020	AN POST-STATUTORY ACCS	FINANCIAL SERVICES	Purchase Order	Q1 2020	€24,675.66
31 Mar 2020	CAUSEWAY CAPITOL DEVELOPMENTS LTD	MINOR CONTRACT	Purchase Order	Q1 2020	€24,599.98
31 Mar 2020	INFRATECH TRAFFIC LTD	MAINTENANCE	Purchase Order	Q1 2020	€24,480.00

^* 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