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 LISNEY Minor Contracts- Trade Services & other works Purchase Order €22,196.13
30 Jun 2025 CCS SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €22,161.54
30 Jun 2025 HENLEY CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order €22,132.50
30 Jun 2025 BROWNE BROTHERS SITE SERVICES LTD Non-Capital Equip Purchase - Other Purchase Order €22,075.18
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €21,786.33
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Minor Contracts- Trade Services & other works Purchase Order €21,528.24
30 Jun 2025 CCS SECURITY SOLUTIONS LTD Minor Contracts- Trade Services & other works Purchase Order €21,446.65
30 Jun 2025 PANDA Minor Contracts- Trade Services & other works Purchase Order €20,986.04
30 Jun 2025 COUGHLAN HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order €20,727.94
30 Jun 2025 PLANET 21 COMMUNICATIONS Communication Expenses Purchase Order €20,309.76
30 Jun 2025 GLASSCO RECYCLING LTD Minor Contracts- Trade Services & other works Purchase Order €20,130.97
30 Jun 2025 PANDA Minor Contracts- Trade Services & other works Purchase Order €20,068.39

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