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 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q3 2023 €55,756.90
30 Sep 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q3 2023 €55,756.90
30 Sep 2023 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q3 2023 €54,847.63
30 Sep 2023 AN POST POSTAGE Purchase Order Q3 2023 €54,000.00
30 Sep 2023 KILGOBBIN CASTLE HOLDINGS LTD. CAPITAL CONTRACT Purchase Order Q3 2023 €52,513.25
30 Sep 2023 DONAL MURRAY LTD MAINTENANCE CONTRACT Purchase Order Q3 2023 €52,434.25
30 Sep 2023 CORK BUILDERS PROVIDERS MATERIALS Purchase Order Q3 2023 €52,432.03
30 Sep 2023 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q3 2023 €52,402.70
30 Sep 2023 EML ARCHITECTS LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €52,284.73
30 Sep 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q3 2023 €51,245.81
30 Sep 2023 BJS CONSULTANTS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €51,106.65
30 Sep 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q3 2023 €50,474.25
30 Sep 2023 IRISH WATER (NON-DOMESTIC) CAPITAL CONTRACT Purchase Order Q3 2023 €50,049.00
30 Sep 2023 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY MINOR CONTRACT Purchase Order Q3 2023 €49,635.00
30 Sep 2023 ELECTRIC SKYLINE MINOR CONTRACTS Purchase Order Q3 2023 €48,585.40
30 Sep 2023 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q3 2023 €47,890.00
30 Sep 2023 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q3 2023 €47,577.09
30 Sep 2023 MOTT MACDONALD IRELAND LIMITED CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €47,331.44
30 Sep 2023 KEARY MOTORS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q3 2023 €46,835.15
30 Sep 2023 KEARY MOTORS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q3 2023 €46,835.15
30 Sep 2023 KEARY MOTORS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q3 2023 €46,835.15
30 Sep 2023 KILLGERM IRELAND LTD T/A SPRAYCLEAR ENV MINOR CONTRACT Purchase Order Q3 2023 €46,461.85
30 Sep 2023 DATAPAC LTD MINOR CONTRACT Purchase Order Q3 2023 €46,444.75
30 Sep 2023 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €46,370.40
30 Sep 2023 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order Q3 2023 €43,952.69
30 Sep 2023 DJF ENGINEERING SERVICES CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €43,695.75
30 Sep 2023 SUPERHOMES IRELAND DAC CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €42,783.09
30 Sep 2023 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €41,640.42
30 Sep 2023 EIR MINOR CONTRACT Purchase Order Q3 2023 €41,630.56
30 Sep 2023 TDC MANAGEMENT SERVICES LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €41,328.00
30 Sep 2023 DONAL MURRAY LTD MINOR CONTRACT Purchase Order Q3 2023 €41,171.15
30 Sep 2023 ALLPRO SERVICES MINOR CONTRACT Purchase Order Q3 2023 €40,759.49
30 Sep 2023 HBS CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2023 €40,695.00
30 Sep 2023 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €40,641.51
30 Sep 2023 MURPHY GEOSPATIAL LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €40,362.45
30 Sep 2023 SHS WATERMAN MINOR CONTRACT Purchase Order Q3 2023 €40,159.17
30 Sep 2023 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q3 2023 €39,902.44
30 Sep 2023 MUNSTER WEED CONTROL MINOR CONTRACT Purchase Order Q3 2023 €39,892.75
30 Sep 2023 PRIORITY GEOTECHNICAL LTD MINOR CONTRACT Purchase Order Q3 2023 €39,403.28
30 Sep 2023 WS ATKINS IRELAND LIMITED MINOR CONTRACT Purchase Order Q3 2023 €39,089.40
30 Sep 2023 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q3 2023 €38,163.37
30 Sep 2023 IRISH INTERNATIONAL TRADING LTD MATERIALS Purchase Order Q3 2023 €37,908.96
30 Sep 2023 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACTS Purchase Order Q3 2023 €37,906.95
30 Sep 2023 FEHILY TIMONEY & CO CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €37,699.36
30 Sep 2023 GOWAN DISTRIBUTORS LTD NON CAP EQUIP PURCH FIRE Purchase Order Q3 2023 €36,835.55
30 Sep 2023 TETRA IRELAND COMMUNICATIONS LTD. MINOR CONTRACT Purchase Order Q3 2023 €36,671.81
30 Sep 2023 PETROGAS GROUP LIMITED FUEL Purchase Order Q3 2023 €36,399.70
30 Sep 2023 MCSWEENEY BROS MAINTENANCE CONTRACT Purchase Order Q3 2023 €34,768.80
30 Sep 2023 SUBMIT SOFTWARE SOLUTION LTD MINOR CONTRACT Purchase Order Q3 2023 €32,287.50
30 Sep 2023 CHPR LTD TA JOHN J CASEY & CO CONSULT/PROF.FEES & EXPS Purchase Order Q3 2023 €32,287.50

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