Cork City Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	MARTIN O CALLAGHAN (CK) LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€197,004.52
31 Dec 2019	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	REPAIR & MAINTENANCE	Purchase Order	Q4 2019	€194,860.00
31 Dec 2019	HIGH PRECISION MOTORS PRODTS	PURCHASE OF EQUIPMENT	Purchase Order	Q4 2019	€187,107.60
31 Dec 2019	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€181,419.91
31 Dec 2019	CUMNOR CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€176,132.40
31 Dec 2019	PRIORITY GEOTECHNICAL LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€171,970.50
31 Dec 2019	BUS EIREANN	PARK & RIDE MANAGEMENT	Purchase Order	Q4 2019	€164,037.73
31 Dec 2019	MICHAEL KELLEHER	HOUSING BOILER CONTRACT	Purchase Order	Q4 2019	€163,008.97
31 Dec 2019	TERRY REA	HOUSING BOILER CONTRACT	Purchase Order	Q4 2019	€161,770.90
31 Dec 2019	MARINA WINDOWS LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2019	€142,820.02
31 Dec 2019	KILGOBBIN CASTLE HOLDINGS LTD.	MINOR CONTRACT	Purchase Order	Q4 2019	€140,309.33
31 Dec 2019	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	Q4 2019	€135,560.10
31 Dec 2019	HOUSING AGENCY	CAPITAL CONTRACT	Purchase Order	Q4 2019	€129,749.18
31 Dec 2019	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	Q4 2019	€116,701.35
31 Dec 2019	ARUP CONSULTING ENGS	CONSULT/PROF FEES	Purchase Order	Q4 2019	€114,082.50
31 Dec 2019	AECOM PROFESSIONAL SERVICES IRELAND LTD	CONSULT/PROF FEES	Purchase Order	Q4 2019	€110,594.44
31 Dec 2019	AN POST	POSTAGE	Purchase Order	Q4 2019	€108,000.00
31 Dec 2019	PARK MAGIC MOBILE SOLUTIONS LTD	PARK BY PHONE CONTRACT	Purchase Order	Q4 2019	€99,590.75
31 Dec 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€97,634.59
31 Dec 2019	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF FEES	Purchase Order	Q4 2019	€94,666.70
31 Dec 2019	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	Q4 2019	€93,470.49
31 Dec 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€93,179.32
31 Dec 2019	MCGINTY & O SHEA LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€88,208.64
31 Dec 2019	L & M KEATING LIMITED	CAPITAL CONTRACT	Purchase Order	Q4 2019	€88,020.15
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2019	€87,825.76
31 Dec 2019	MAC PLANT AND CIVILS LIMITED	MINOR CONTRACT	Purchase Order	Q4 2019	€87,616.00
31 Dec 2019	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€87,396.40
31 Dec 2019	IRISH GRASS MACHINERY LTD	PURCHASE OF EQUIPMENT	Purchase Order	Q4 2019	€87,207.00
31 Dec 2019	DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH	CONSULT/PROF FEES	Purchase Order	Q4 2019	€85,522.55
31 Dec 2019	RH SITE MAINTENANCE	MAINTENANCE CONTRACT	Purchase Order	Q4 2019	€84,829.75
31 Dec 2019	KELLY BROS LTD	SURVEY	Purchase Order	Q4 2019	€83,865.00
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2019	€83,421.16
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2019	€79,139.48
31 Dec 2019	MJ SCANNELL SAFETY	EMOLUMENTS	Purchase Order	Q4 2019	€72,174.74
31 Dec 2019	ARUP CONSULTING ENGS	CONSULT/PROF FEES	Purchase Order	Q4 2019	€69,805.58
31 Dec 2019	LAGAN ASPHALT LIMITED	MINOR CONTRACT	Purchase Order	Q4 2019	€68,938.79
31 Dec 2019	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	Q4 2019	€67,570.00
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2019	€66,215.26
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2019	€62,918.18
31 Dec 2019	SYNERGY SECURITY SOLUTIONS LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€59,853.66
31 Dec 2019	ARUP CONSULTING ENGS	CONSULT/PROF FEES	Purchase Order	Q4 2019	€59,678.37
31 Dec 2019	HBS CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€59,163.00
31 Dec 2019	WALKER VEHICLE RENTALS LTD	PURCHASE OF EQUIPMENT	Purchase Order	Q4 2019	€58,363.50
31 Dec 2019	MCGINTY & O SHEA LTD	MINOR CONTRACT	Purchase Order	Q4 2019	€57,424.56
31 Dec 2019	APCOA (FORMERLY CENTRAL PARKING SYSTEM)	MINOR CONTRACT	Purchase Order	Q4 2019	€56,786.74
31 Dec 2019	RETROFIT DESIGNS LTD	MAINTENANCE CONTRACT	Purchase Order	Q4 2019	€56,105.12
31 Dec 2019	HOLDEN PLANT RENTALS LTD	VEHICLE FLEET HIRE & MAINT	Purchase Order	Q4 2019	€55,291.96
31 Dec 2019	TONY KIRWAN CIVIL ENGINEERING LTD	CAPITAL CONTRACT	Purchase Order	Q4 2019	€54,702.87
31 Dec 2019	FIRST WESTERN TRAINING LTD	CONSULT/PROF FEES	Purchase Order	Q4 2019	€54,691.75
31 Dec 2019	FINUCANE & SONS PLANT HIRE & CIVIC ENGIN	MINOR CONTRACT	Purchase Order	Q4 2019	€53,635.97

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter