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
31 Mar 2022 BJS CONSULTANTS MINOR CONTRACT Purchase Order Q1 2022 €28,646.70
31 Mar 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2022 €28,528.29
31 Mar 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2022 €28,528.29
31 Mar 2022 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2022 €28,528.29
31 Mar 2022 KIERAN KELLY CONTRACTS LIMITED MINOR CONTRACT Purchase Order Q1 2022 €28,100.00
31 Mar 2022 AN POST POSTAGE Purchase Order Q1 2022 €27,000.00
31 Mar 2022 DONAL MURRAY LTD MAINTENANCE CONTRACT Purchase Order Q1 2022 €26,959.13
31 Mar 2022 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q1 2022 €26,841.25
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €26,363.00
31 Mar 2022 E O'LEARY AND J KELLY T/A THE GOOD ROOM MINOR CONTRACT Purchase Order Q1 2022 €26,150.40
31 Mar 2022 BRIAN + CAL HEALY AND KARL DUNNY RENT Purchase Order Q1 2022 €26,000.00
31 Mar 2022 CONHOR CONSTRUCTION LIMITED MINOR CONTRACT Purchase Order Q1 2022 €25,815.34
31 Mar 2022 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €25,807.45
31 Mar 2022 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €25,807.45
31 Mar 2022 ESB NETWORKS LTD MINOR CONTRACT Purchase Order Q1 2022 €25,669.89
31 Mar 2022 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY MINOR CONTRACT Purchase Order Q1 2022 €25,629.00
31 Mar 2022 KIERAN KELLY CONTRACTS LIMITED MINOR CONTRACT Purchase Order Q1 2022 €25,020.00
31 Mar 2022 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €24,640.16
31 Mar 2022 NICHOLAS O DWYER LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €24,317.10
31 Mar 2022 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q1 2022 €23,639.78
31 Mar 2022 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €23,485.62
31 Mar 2022 CORK DRAIN & TANK CLEANING LTD MAINTENANCE CONTRACT Purchase Order Q1 2022 €23,205.60
31 Mar 2022 PANDA MINOR CONTRACT Purchase Order Q1 2022 €22,180.62
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €21,784.00
31 Mar 2022 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q1 2022 €21,765.50
31 Mar 2022 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €21,465.55
31 Mar 2022 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €21,465.54
31 Mar 2022 K-MAC FACILITIES MANAGEMENT SERVICES MAINTENANCE CONTRACT Purchase Order Q1 2022 €21,210.29
31 Mar 2022 PANDA MINOR CONTRACT Purchase Order Q1 2022 €21,142.67
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €20,995.00
31 Mar 2022 DATAPAC LTD MINOR CONTRACT Purchase Order Q1 2022 €20,694.32
31 Mar 2022 ESB NETWORKS LTD MINOR CONTRACT Purchase Order Q1 2022 €20,586.85
31 Mar 2022 PANDA MINOR CONTRACT Purchase Order Q1 2022 €20,463.59
31 Mar 2022 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q1 2022 €20,432.05
31 Mar 2022 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q1 2022 €20,288.24
31 Mar 2022 KATH GORMAN MINOR CONTRACT Purchase Order Q1 2022 €20,233.50
31 Dec 2021 LYONSHALL LTD & CLANCY PROJECT MGMT MINOR CONTRACT Purchase Order Q4 2021 €2,645,318.69
31 Dec 2021 OBR BISHOPSTOWN CAPITAL CONTACT Purchase Order Q4 2021 €2,477,380.00
31 Dec 2021 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q4 2021 €1,716,848.77
31 Dec 2021 MOS HOMES LTD MINOR CONTRACT Purchase Order Q4 2021 €1,418,903.96
31 Dec 2021 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q4 2021 €936,550.42
31 Dec 2021 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q4 2021 €839,439.47
31 Dec 2021 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q4 2021 €830,499.60
31 Dec 2021 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q4 2021 €796,434.22
31 Dec 2021 MCGINTY & O SHEA LTD MNOR CONTRACT Purchase Order Q4 2021 €786,929.65
31 Dec 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q4 2021 €564,497.81
31 Dec 2021 HRP CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q4 2021 €540,000.00
31 Dec 2021 CETTI LIMITED CAPITAL CONTRACT Purchase Order Q4 2021 €416,360.35
31 Dec 2021 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q4 2021 €387,246.51
31 Dec 2021 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q4 2021 €373,758.00

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