Purchase Orders Greater than €20,000 - Q1 2025

Entity: Cork City Council Period: Q1 2025 Total: €11,428,693.08 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 KEARY MOTORS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €47,567.98
31 Mar 2025 KEARY MOTORS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €47,567.98
31 Mar 2025 KEARY MOTORS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €47,567.98
31 Mar 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €46,171.98
31 Mar 2025 EXCELERATE TECHNOLOGY LTD Security - Property Purchase Order €44,088.00
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €43,379.84
31 Mar 2025 ESRI IRELAND Computer Software and Maintenance Fees Purchase Order €43,050.00
31 Mar 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €42,233.39
31 Mar 2025 SEATING & ACCESS CONTRACTS LTD Minor Contracts- Trade Services & other works Purchase Order €40,755.82
31 Mar 2025 EMERALD FENCING Minor Contracts- Trade Services & other works Purchase Order €40,303.85
31 Mar 2025 ROSENBAUER UK LIMITED Non-Capital Equip Purchase - Fire Services Purchase Order €40,073.35
31 Mar 2025 ACE TREE SERVICES Minor Contracts- Trade Services & other works Purchase Order €38,590.00
31 Mar 2025 PRIMO COACHWORKS LIMITED Minor Contracts- Trade Services & other works Purchase Order €36,492.16
31 Mar 2025 CONHOR CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order €35,620.18
31 Mar 2025 SHS CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order €34,439.44
31 Mar 2025 K-MAC FACILITIES MANAGEMENT SERVICES Repairs & Maint - Other Equip Purchase Order €34,177.68
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €33,840.21
31 Mar 2025 BOLINDA UK LTD Library Book Purchases Purchase Order €33,784.92
31 Mar 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €33,666.94
31 Mar 2025 OPEN SKY DATA SYSTEMS LTD Minor Contracts- Trade Services & other works Purchase Order €30,750.00
31 Mar 2025 D MCSWEENEY & SON CORK LTD Minor Contracts- Trade Services & other works Purchase Order €30,474.75
31 Mar 2025 GLENOSHEEN LTD Minor Contracts- Trade Services & other works Purchase Order €30,237.50
31 Mar 2025 GLENOSHEEN LTD Minor Contracts- Trade Services & other works Purchase Order €30,237.50
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €29,216.28
31 Mar 2025 TITAN SPORTS LTD Non-Capital Equip Purchase - Other Purchase Order €28,782.00
31 Mar 2025 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,469.91
31 Mar 2025 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,055.63
31 Mar 2025 TAC-COAT SERVICES (CORK LTD) Minor Contracts- Trade Services & other works Purchase Order €27,807.50
31 Mar 2025 IRISH BIOTECH SYSTEMS Minor Contracts- Trade Services & other works Purchase Order €27,749.69
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €27,113.15
31 Mar 2025 AN POST Printing & Office Consumables Purchase Order €27,000.00
31 Mar 2025 AN POST Printing & Office Consumables Purchase Order €27,000.00
31 Mar 2025 THE BOOK NEST LTD. Library Book Purchases Purchase Order €26,808.40
31 Mar 2025 ACE TREE SERVICES Minor Contracts- Trade Services & other works Purchase Order €26,180.82
31 Mar 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €25,948.94
31 Mar 2025 MALLON TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order €25,830.00
31 Mar 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €25,778.69
31 Mar 2025 CORK BUILDERS PROVIDERS Materials Purchase Order €25,339.15
31 Mar 2025 ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €25,208.85
31 Mar 2025 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH Consultancy/Professional Fees and Expenses Purchase Order €25,181.18
31 Mar 2025 PROMOTING CORK LTD Advertising Purchase Order €25,000.00
31 Mar 2025 PROMOTING CORK LTD Advertising Purchase Order €25,000.00
31 Mar 2025 ALLPRO SERVICES Cleaning Purchase Order €24,925.72
31 Mar 2025 KAIZEN ENERGY LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,835.50
31 Mar 2025 KAIZEN ENERGY LIMITED Consultancy/Professional Fees and Expenses Purchase Order €24,560.55
31 Mar 2025 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €23,044.49
31 Mar 2025 DELOITTE Consultancy/Professional Fees and Expenses Purchase Order €22,755.00
31 Mar 2025 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €22,497.93
31 Mar 2025 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €22,497.93
31 Mar 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €22,349.26

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.