Purchase Orders Greater than €20,000 - Q2 2025

Entity: Cork City Council Period: Q2 2025 Total: €37,540,334.51 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €3,375,324.09
30 Jun 2025 MAVRO LTD Capital Contracts Expenditure Purchase Order €2,329,000.00
30 Jun 2025 WARD & BURKE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €2,224,050.81
30 Jun 2025 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €1,819,618.87
30 Jun 2025 SORENSEN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €1,805,301.51
30 Jun 2025 VELLA HOMES CITY DEVELOPMENTS LIMITED Capital Contracts Expenditure Purchase Order €1,628,367.10
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €1,457,560.94
30 Jun 2025 SORENSEN CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order €1,378,260.72
30 Jun 2025 MMD CONSTRUCTION Capital Contracts Expenditure Purchase Order €1,260,203.85
30 Jun 2025 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €1,218,346.75
30 Jun 2025 O'LEARY & O'SULLIVAN DEVELOPMENTS BV LTD Capital Contracts Expenditure Purchase Order €1,179,430.40
30 Jun 2025 MURNANE & O SHEA LTD Capital Contracts Expenditure Purchase Order €1,074,896.11
30 Jun 2025 CETTI LIMITED Minor Contracts- Trade Services & other works Purchase Order €983,973.04
30 Jun 2025 MMD CONSTRUCTION Capital Contracts Expenditure Purchase Order €950,735.18
30 Jun 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €793,177.64
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €743,080.27
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €643,037.80
30 Jun 2025 CLANCY PROJECT MANAGEMENT LTD Minor Contracts- Trade Services & other works Purchase Order €619,174.28
30 Jun 2025 THORNPART ADJUSTMENTS LTD Consultancy/Professional Fees and Expenses Purchase Order €606,943.50
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €572,628.60
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €512,871.13
30 Jun 2025 COFFEY CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €494,241.71
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €425,000.00
30 Jun 2025 MCGINTY & O SHEA LTD Minor Contracts- Trade Services & other works Purchase Order €411,431.50
30 Jun 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €385,064.04
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €369,581.23
30 Jun 2025 BROWNE BROTHERS SITE SERVICES LTD Non-Capital Equip Purchase - Other Purchase Order €299,678.26
30 Jun 2025 ENVIROBEAD LTD Minor Contracts- Trade Services & other works Purchase Order €287,017.13
30 Jun 2025 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €279,170.29
30 Jun 2025 CLANCY PROJECT MANAGEMENT LTD Minor Contracts- Trade Services & other works Purchase Order €276,558.64
30 Jun 2025 FINER FILTERS LTD Non-Capital Equip Purchase - Fire Services Purchase Order €274,330.59
30 Jun 2025 BUS EIREANN Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €273,222.10
30 Jun 2025 TERRY REA Minor Contracts- Trade Services & other works Purchase Order €221,617.88
30 Jun 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €205,172.04
30 Jun 2025 MICHAEL KELLEHER PLUMBING LIMITED Minor Contracts- Trade Services & other works Purchase Order €162,176.77
30 Jun 2025 SCHINDLER LTD Minor Contracts- Trade Services & other works Purchase Order €161,028.73
30 Jun 2025 CORK DRAIN & SEPTIC TANK CLEANING CO LTD Minor Contracts- Trade Services & other works Purchase Order €136,777.94
30 Jun 2025 JONS CIVIL ENG CO Minor Contracts- Trade Services & other works Purchase Order €136,181.03
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €132,699.32
30 Jun 2025 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €130,307.95
30 Jun 2025 J&S PRIORITY ELECTRICAL LIMITED Minor Contracts- Trade Services & other works Purchase Order €128,582.14
30 Jun 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €123,780.38
30 Jun 2025 INFRATECH TRAFFIC LTD Minor Contracts- Trade Services & other works Purchase Order €117,384.16
30 Jun 2025 MASTERCHEFS HOSPITALITY LTD Minor Contracts- Trade Services & other works Purchase Order €116,587.18
30 Jun 2025 ATKINSREALIS IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €116,292.20
30 Jun 2025 HG CONSTRUCTION (IRELAND) LTD Capital Contracts Expenditure Purchase Order €107,213.63
30 Jun 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €105,430.48
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €103,619.19
30 Jun 2025 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €100,659.00
30 Jun 2025 SOUTH EAST SECURITY & SAFETY LTD Minor Contracts- Trade Services & other works Purchase Order €97,600.50

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