Purchase Orders Greater than €20,000 - Q3 2024

Entity: Cork City Council Period: Q3 2024 Total: €48,806,793.42 Published: 30 Sep 2024

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2024 SCHINDLER LTD Minor Contracts- Trade Services & other works Purchase Order €42,158.37
30 Sep 2024 MUNSTER WEED CONTROL Minor Contracts- Trade Services & other works Purchase Order €41,931.53
30 Sep 2024 ETC Consultancy/Professional Fees and Expenses Purchase Order €41,727.75
30 Sep 2024 APEX SURVEYS LTD Consultancy/Professional Fees and Expenses Purchase Order €41,500.20
30 Sep 2024 HG CONSTRUCTION (IRELAND) LTD Capital Contracts Expenditure Purchase Order €40,994.68
30 Sep 2024 EIR Minor Contracts- Trade Services & other works Purchase Order €40,822.61
30 Sep 2024 INFRATECH TRAFFIC LTD Repairs & Maint - Other Equip Purchase Order €39,680.51
30 Sep 2024 ADR + PROJECT PROFESSIONALS LIMITED Consultancy/Professional Fees and Expenses Purchase Order €39,416.58
30 Sep 2024 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €39,385.83
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €38,887.61
30 Sep 2024 ATKINS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order €37,933.20
30 Sep 2024 TETRA IRELAND COMMUNICATIONS LTD. Computer Software and Maintenance Fees Purchase Order €37,690.47
30 Sep 2024 CKL TREE SERVICES LTD T/A CE TREE SERVIC Minor Contracts- Trade Services & other works Purchase Order €36,944.25
30 Sep 2024 HAWKINS BROWN IRELAND LTD. Consultancy/Professional Fees and Expenses Purchase Order €36,366.99
30 Sep 2024 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH Consultancy/Professional Fees and Expenses Purchase Order €35,897.33
30 Sep 2024 GLASSCO RECYCLING LTD Minor Contracts- Trade Services & other works Purchase Order €34,870.39
30 Sep 2024 MARINA WINDOWS LTD Minor Contracts- Trade Services & other works Purchase Order €34,764.76
30 Sep 2024 AOS SECURITY MANAGEMENT SOLUTIONS Security - Property Purchase Order €34,613.20
30 Sep 2024 IRISH BIOTECH SYSTEMS Minor Contracts- Trade Services & other works Purchase Order €34,192.50
30 Sep 2024 KAIZEN ENERGY LIMITED Minor Contracts- Trade Services & other works Purchase Order €34,105.05
30 Sep 2024 DEERMOUNT CONSTRUCTION LIMITED Minor Contracts- Trade Services & other works Purchase Order €33,110.22
30 Sep 2024 BROSNAN PROPERTY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €32,985.37
30 Sep 2024 MC CARTHY KEVILLE O'SULLIVAN LTD T/A MKO Consultancy/Professional Fees and Expenses Purchase Order €32,933.25
30 Sep 2024 ALLPRO SERVICES Cleaning Purchase Order €32,597.23
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €32,109.43
30 Sep 2024 HENLEY CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €32,000.00
30 Sep 2024 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €31,886.85
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €30,904.27
30 Sep 2024 BROSNAN PROPERTY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €29,847.05
30 Sep 2024 MUSGRAVES LTD Community Events Purchase Order €29,387.54
30 Sep 2024 INTEGRITY COMMUNICATIONS LTD Computer Software and Maintenance Fees Purchase Order €29,207.12
30 Sep 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,884.18
30 Sep 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,884.18
30 Sep 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,884.18
30 Sep 2024 ENTERPRISE FLEX-E-RENT IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €28,884.18
30 Sep 2024 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €28,290.00
30 Sep 2024 BURKES CARAVAN SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €28,193.83
30 Sep 2024 PATRICK HORNIBROOK PDH CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €27,977.75
30 Sep 2024 MAC PLANT AND CIVILS LIMITED Minor Contracts- Trade Services & other works Purchase Order €27,971.09
30 Sep 2024 O'CONNOR SUTTON CRONIN & ASS (CORK) LTD Consultancy/Professional Fees and Expenses Purchase Order €27,675.00
30 Sep 2024 ORACLE EMEA LTD Computer Software and Maintenance Fees Purchase Order €27,654.31
30 Sep 2024 O MAHONYS Library Book Purchases Purchase Order €27,453.34
30 Sep 2024 STONEPAVE UK LIMITED Materials Purchase Order €27,078.81
30 Sep 2024 DOS AUTOMATIVE LTD Materials Purchase Order €26,998.50
30 Sep 2024 BRADGATE IRE LTD Minor Contracts- Trade Services & other works Purchase Order €26,704.28
30 Sep 2024 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD Consultancy/Professional Fees and Expenses Purchase Order €26,654.10
30 Sep 2024 ASSOCIATED HUMAN RESOURCES SVCS Recruitment Expenses Purchase Order €26,630.90
30 Sep 2024 GLOBE TECH LTD Repairs & Maint -Computer Equip Purchase Order €26,606.50
30 Sep 2024 DEERMOUNT CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order €26,542.45
30 Sep 2024 BURKES CARAVAN SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order €26,431.72

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