Public Purse
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Cork City Council

5344 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.2/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2017 INSULEX CAPITAL CONTRACTS Purchase Order Q3 2017 €27,992.70
30 Sep 2017 SHS WATERMAN CAPITAL CONTRACTS Purchase Order Q3 2017 €27,924.30
30 Sep 2017 BPH CONSTRUCTION LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €27,754.20
30 Sep 2017 NAGLE BROS BUILDERS LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €26,867.36
30 Sep 2017 GLOUNTHAUNE PROPERTY DEVELOPMENT LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €26,655.30
30 Sep 2017 IRISH INTERNATIONAL TRADING LTD MATERIALS Purchase Order Q3 2017 €26,441.94
30 Sep 2017 SHS WATERMAN CAPITAL CONTRACTS Purchase Order Q3 2017 €25,008.55
30 Sep 2017 INSULEX CAPITAL CONTRACTS Purchase Order Q3 2017 €24,863.40
30 Sep 2017 EURO FORCE ENG LTD CONSULT/PROF.FEES Purchase Order Q3 2017 €24,780.00
30 Sep 2017 ARUP CONSULTING ENGS CONSULT/PROF.FEES Purchase Order Q3 2017 €24,600.00
30 Sep 2017 COUGHLAN HEATING & PLUMBING HOUSING BOILER CONTRACT Purchase Order Q3 2017 €24,143.67
30 Sep 2017 CORK DRAIN & TANK CLEANING LTD DRAINAGE CONTRACT Purchase Order Q3 2017 €23,046.50
30 Sep 2017 BLUE WALL TECHNOLOGIES LTD IT EQUIPMENT Purchase Order Q3 2017 €22,990.00
30 Sep 2017 INSULEX CAPITAL CONTRACTS Purchase Order Q3 2017 €22,922.10
30 Sep 2017 INSULEX CAPITAL CONTRACTS Purchase Order Q3 2017 €22,711.50
30 Sep 2017 DJF ENGINEERING SERVICES CONSULT/PROF.FEES Purchase Order Q3 2017 €22,386.00
30 Sep 2017 BPH CONSTRUCTION LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €22,343.40
30 Sep 2017 ARUP CONSULTING ENGS CONSULT/PROF.FEES Purchase Order Q3 2017 €22,140.00
30 Sep 2017 BPH CONSTRUCTION LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €21,096.00
30 Sep 2017 BPH CONSTRUCTION LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €20,976.30
30 Sep 2017 LEISURE WORLD MGMT FEES & SVS CHGS TO N Purchase Order Q3 2017 €20,676.30
30 Sep 2017 LEISURE WORLD MGMT FEES & SVS CHGS TO N Purchase Order Q3 2017 €20,676.30
30 Sep 2017 LOFTUS DEMOLITION AND RECYCLING LIMITED REPAIR & MAINT OTHER EQUI Purchase Order Q3 2017 €20,458.25
30 Sep 2017 NCESAFE INSULATION SERVICES CAPITAL CONTRACTS Purchase Order Q3 2017 €20,312.30
30 Jun 2017 AN POST Post Purchase Order Q2 2017 €20,000.00
30 Jun 2017 AN POST Post Purchase Order Q2 2017 €20,000.00
30 Jun 2017 TOPAZ FUEL CARD SERVICES LTD Fuel Purchase Order Q2 2017 €20,051.71
30 Jun 2017 INFRATECH TRAFFIC LTD Supply of Equipment Purchase Order Q2 2017 €20,251.49
30 Jun 2017 HEALTHMATIC LIMITED Maintenance Purchase Order Q2 2017 €20,459.38
30 Jun 2017 LEISURE WORLD Management Fee Purchase Order Q2 2017 €20,676.30
30 Jun 2017 LEISURE WORLD Management Fee Purchase Order Q2 2017 €20,676.30
30 Jun 2017 LEISURE WORLD Management Fee Purchase Order Q2 2017 €20,676.30
30 Jun 2017 GALTAN COMP LTD BY GUARANTEE Consulting Fees Purchase Order Q2 2017 €20,891.40
30 Jun 2017 ARUP CONSULTING ENGS Consulting Fees Purchase Order Q2 2017 €22,140.00
30 Jun 2017 IRISH INTERNATIONAL TRADING LTD Materials Purchase Order Q2 2017 €22,403.34
30 Jun 2017 KEVIN KELLY Capital Contracts Purchase Order Q2 2017 €22,509.00
30 Jun 2017 BLUE WALL TECHNOLOGIES LTD IT Equipment Purchase Order Q2 2017 €23,000.00
30 Jun 2017 NAGLE BROS BUILDERS LTD Capital Contracts Purchase Order Q2 2017 €23,249.70
30 Jun 2017 LAGAN ASPHALT LIMITED Capital Contracts Purchase Order Q2 2017 €24,719.74
30 Jun 2017 GLOUNTHAUNE PROPERTY DEVELOPMENT LTD Capital Contracts Purchase Order Q2 2017 €24,952.50
30 Jun 2017 HAYES CABIN SERVICES LTD Hire of Barriers Purchase Order Q2 2017 €25,321.58
30 Jun 2017 MICHAEL SHEEHAN CONSTR. (FARRAN) LTD Capital Contracts Purchase Order Q2 2017 €27,176.75
30 Jun 2017 GLOUNTHAUNE PROPERTY DEVELOPMENT LTD Capital Contracts Purchase Order Q2 2017 €27,350.29
30 Jun 2017 INSULEX Capital Contracts Purchase Order Q2 2017 €28,800.00
30 Jun 2017 INSULEX Capital Contracts Purchase Order Q2 2017 €28,800.00
30 Jun 2017 DD CONSTRUCTION Capital Contracts Purchase Order Q2 2017 €28,875.00
30 Jun 2017 ARUP CONSULTING ENGS Consulting Fees Purchase Order Q2 2017 €29,181.76
30 Jun 2017 BPH CONSTRUCTION LTD Capital Contracts Purchase Order Q2 2017 €30,249.00
30 Jun 2017 BPH CONSTRUCTION LTD Capital Contracts Purchase Order Q2 2017 €30,562.20
30 Jun 2017 MCGINTY & O SHEA LTD Capital Contracts Purchase Order Q2 2017 €30,619.75

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