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 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €89,991.72
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €88,989.75
30 Jun 2025 FIREGUARD FIRE & RESCUE LTD Non-Capital Equip Purchase - Fire Services Purchase Order €82,140.14
30 Jun 2025 ELECTRIC SKYLINE Minor Contracts- Trade Services & other works Purchase Order €81,047.36
30 Jun 2025 HG CONSTRUCTION (IRELAND) LTD Capital Contracts Expenditure Purchase Order €78,873.08
30 Jun 2025 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order €77,692.88
30 Jun 2025 J&S PRIORITY ELECTRICAL LIMITED Minor Contracts- Trade Services & other works Purchase Order €75,475.96
30 Jun 2025 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €73,246.50
30 Jun 2025 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €73,246.50
30 Jun 2025 TETRA IRELAND COMMUNICATIONS LTD. Minor Contracts- Trade Services & other works Purchase Order €72,533.63
30 Jun 2025 WATERFORD TECHNOLOGIES Minor Contracts- Trade Services & other works Purchase Order €67,102.47
30 Jun 2025 MCSWEENEY BROS Minor Contracts- Trade Services & other works Purchase Order €65,417.04
30 Jun 2025 O'MAHONY PIKE ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €63,213.30
30 Jun 2025 PAYZONE IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €59,525.11
30 Jun 2025 PAYZONE IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €58,492.47
30 Jun 2025 O'CONNOR SUTTON CRONIN & ASS (CORK) LTD Consultancy/Professional Fees and Expenses Purchase Order €55,350.00
30 Jun 2025 O'CONNOR SUTTON CRONIN & ASS (CORK) LTD Consultancy/Professional Fees and Expenses Purchase Order €54,976.39
30 Jun 2025 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €50,382.65
30 Jun 2025 WARD & BURKE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order €49,597.25
30 Jun 2025 ENVIROBEAD LTD Minor Contracts- Trade Services & other works Purchase Order €49,307.25
30 Jun 2025 OMOS LTD Consultancy/Professional Fees and Expenses Purchase Order €49,028.07
30 Jun 2025 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order €48,841.16
30 Jun 2025 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH Consultancy/Professional Fees and Expenses Purchase Order €46,672.36
30 Jun 2025 MAC PLANT AND CIVILS LIMITED Minor Contracts- Trade Services & other works Purchase Order €46,421.50
30 Jun 2025 GLENOSHEEN LTD Minor Contracts- Trade Services & other works Purchase Order €45,356.25
30 Jun 2025 AN POST Postage Purchase Order €45,000.00
30 Jun 2025 BLACKPOOL DISTRICT SC INVESTMENT LIMITED Rent Purchase Order €44,895.00
30 Jun 2025 ESB NETWORKS DAC Minor Contracts- Trade Services & other works Purchase Order €44,465.67
30 Jun 2025 HENLEY CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €43,413.75
30 Jun 2025 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €41,823.01
30 Jun 2025 IRISH BIOTECH SYSTEMS Minor Contracts- Trade Services & other works Purchase Order €40,439.10
30 Jun 2025 OKRA LANDSCAPE ARCHITECTS VB Consultancy/Professional Fees and Expenses Purchase Order €39,928.26
30 Jun 2025 SUPERHOMES IRELAND DAC Minor Contracts- Trade Services & other works Purchase Order €39,894.94
30 Jun 2025 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €39,263.83
30 Jun 2025 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY Minor Contracts- Trade Services & other works Purchase Order €39,094.69
30 Jun 2025 UGP Douglas SC Rent Purchase Order €37,500.00
30 Jun 2025 PANDA Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €37,275.13
30 Jun 2025 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €36,921.97
30 Jun 2025 HAWKINS BROWN IRELAND LTD. Consultancy/Professional Fees and Expenses Purchase Order €36,366.99
30 Jun 2025 CORK BUILDERS PROVIDERS Materials Purchase Order €36,213.09
30 Jun 2025 HAWKINS BROWN IRELAND LTD. Consultancy/Professional Fees and Expenses Purchase Order €36,191.95
30 Jun 2025 AN POST Postage Purchase Order €36,000.00
30 Jun 2025 LEISURE DOMES LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order €35,780.88
30 Jun 2025 SYNERGY SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €35,579.18
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €35,400.65
30 Jun 2025 O'MAHONY PIKE ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order €35,151.64
30 Jun 2025 CORK BUILDERS PROVIDERS Materials Purchase Order €35,064.50
30 Jun 2025 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €34,539.84
30 Jun 2025 FLEXEIR Repairs & Maint - Other Equip Purchase Order €34,177.68
30 Jun 2025 ARUP CONSULTING ENGS Consultancy/Professional Fees and Expenses Purchase Order €34,052.70

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