Public Purse
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Cork City Council

5344 spending records on file.

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2.2/5
2.2/5
44% transparent
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Descriptions 1.0/1
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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 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €37,900.79
30 Sep 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €37,900.79
30 Sep 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €37,660.94
30 Sep 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €37,660.94
30 Sep 2022 KIERAN KELLY CONTRACTS LIMITED MINOR CONTRACT Purchase Order Q3 2022 €37,655.00
30 Sep 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q3 2022 €37,100.00
30 Sep 2022 HENLEY CONSTRUCTION MAINTENANCE CONTRACT Purchase Order Q3 2022 €37,006.00
30 Sep 2022 KILGOBBIN CASTLE HOLDINGS LTD. MINOR CONTRACT Purchase Order Q3 2022 €36,972.00
30 Sep 2022 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €36,838.50
30 Sep 2022 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q3 2022 €36,614.75
30 Sep 2022 BURKES CARAVAN SERVICES LTD MINOR CONRACT Purchase Order Q3 2022 €35,874.59
30 Sep 2022 O KELLY BROS CIVIL ENGINEERING LTD MINOR CONTRACT Purchase Order Q3 2022 €35,700.00
30 Sep 2022 CROWLEY FUNERAL DIRECTORS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €35,350.00
30 Sep 2022 PUNCH CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €34,648.25
30 Sep 2022 HAYS MINOR CONTRACT Purchase Order Q3 2022 €34,629.94
30 Sep 2022 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €33,687.24
30 Sep 2022 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €33,270.38
30 Sep 2022 HENRY FORD & SON LTD. NON CAP EQUIP PURCH FIRE Purchase Order Q3 2022 €32,660.47
30 Sep 2022 MARINA WINDOWS LTD MINOR CONTRACT Purchase Order Q3 2022 €32,619.97
30 Sep 2022 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €32,287.51
30 Sep 2022 GAS NETWORKS IRELAND CAPITAL CONTRACT Purchase Order Q3 2022 €31,852.64
30 Sep 2022 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q3 2022 €31,718.75
30 Sep 2022 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €31,597.78
30 Sep 2022 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €31,395.44
30 Sep 2022 MAIDA BUILDERS LIMITED CAPITAL CONTRACT Purchase Order Q3 2022 €31,356.25
30 Sep 2022 FEHILY TIMONEY & CO CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €31,319.25
30 Sep 2022 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q3 2022 €30,391.25
30 Sep 2022 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q3 2022 €29,881.00
30 Sep 2022 ENTERPRISE FLEX-E-RENT IRELAND VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €29,628.74
30 Sep 2022 ENTERPRISE FLEX-E-RENT IRELAND VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €29,628.74
30 Sep 2022 ENTERPRISE FLEX-E-RENT IRELAND VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €29,628.74
30 Sep 2022 ENTERPRISE FLEX-E-RENT IRELAND VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €29,628.74
30 Sep 2022 ENTERPRISE FLEX-E-RENT IRELAND VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €29,628.74
30 Sep 2022 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q3 2022 €29,603.03
30 Sep 2022 COUGHLAN HEATING & PLUMBING MAINTENANCE CONTRACT Purchase Order Q3 2022 €29,579.83
30 Sep 2022 J.B. BARRY & PARTNERS LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €29,445.92
30 Sep 2022 J.B. BARRY & PARTNERS LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €29,445.92
30 Sep 2022 O KELLY BROS CIVIL ENGINEERING LTD MINOR CONTRACT Purchase Order Q3 2022 €28,875.00
30 Sep 2022 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €28,871.79
30 Sep 2022 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q3 2022 €28,740.05
30 Sep 2022 HOUSING AGENCY CAPITAL CONTRACT Purchase Order Q3 2022 €28,640.32
30 Sep 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €28,528.29
30 Sep 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €28,528.29
30 Sep 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €28,528.29
30 Sep 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2022 €28,528.29
30 Sep 2022 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €28,422.53
30 Sep 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q3 2022 €27,544.00
30 Sep 2022 HBS CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2022 €27,360.00
30 Sep 2022 MEDIA MACHINE LTD MINOR CONTRACT Purchase Order Q3 2022 €26,966.52
30 Sep 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q3 2022 €26,614.96

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