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 Dec 2021 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q4 2021 €22,990.49
31 Dec 2021 MURPHY GEOSPATIAL LTD CONSULT/PROF.FEES & EXPS Purchase Order Q4 2021 €22,939.50
31 Dec 2021 K-MAC FACILITIES MANAGEMENT SERVICES MAINTENANCE CONTRACT Purchase Order Q4 2021 €22,785.12
31 Dec 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q4 2021 €22,750.00
31 Dec 2021 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY MINOR CONTRACT Purchase Order Q4 2021 €22,338.50
31 Dec 2021 PANDA MINOR CONTRACT Purchase Order Q4 2021 €22,286.63
31 Dec 2021 KAIZEN ENERGY LIMITED CONSULT/PROF.FEES & EXPS Purchase Order Q4 2021 €22,110.19
31 Dec 2021 PANDA MINOR CONTRACT Purchase Order Q4 2021 €21,800.06
31 Dec 2021 O'CONNOR SUTTON CRONIN & ASS (CORK) LTD CONSULT/PROF.FEES & EXPS Purchase Order Q4 2021 €21,771.00
31 Dec 2021 JACK COUGHLAN ARCHITECTS LTD CONSULT/PROF.FEES & EXPS Purchase Order Q4 2021 €21,525.00
31 Dec 2021 THREE IRELAND SERVICES (HUTCHISON) LTD MINOR CONTRACT Purchase Order Q4 2021 €20,852.89
31 Dec 2021 FEHILY TIMONEY & CO CONSULT/PROF.FEES & EXPS Purchase Order Q4 2021 €20,848.75
31 Dec 2021 O'CONNOR SUTTON CRONIN & ASS (CORK) LTD CONSULT/PROF.FEES & EXPS Purchase Order Q4 2021 €20,848.50
31 Dec 2021 KILGOBBIN CASTLE HOLDINGS LTD. MINOR CONTRACT Purchase Order Q4 2021 €20,821.64
31 Dec 2021 DATAPAC LTD MINOR CONTRACT Purchase Order Q4 2021 €20,721.42
31 Dec 2021 MURPHY GEOSPATIAL LTD CONSULT/PROF.FEES & EXPS Purchase Order Q4 2021 €20,596.35
31 Dec 2021 RETROFIT DESIGNS LTD MAINTENANCE CONTRACT Purchase Order Q4 2021 €20,355.03
31 Dec 2021 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q4 2021 €20,087.13
30 Sep 2021 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q3 2021 €2,310,701.37
30 Sep 2021 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q3 2021 €1,870,323.67
30 Sep 2021 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q3 2021 €1,113,814.83
30 Sep 2021 SORENSEN CIVIL ENGINEERING LTD MAINTENANCE CONTRACT Purchase Order Q3 2021 €709,193.34
30 Sep 2021 WARD & BURKE CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2021 €650,894.49
30 Sep 2021 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q3 2021 €595,211.60
30 Sep 2021 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order Q3 2021 €575,655.71
30 Sep 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q3 2021 €490,345.22
30 Sep 2021 CAHALANE BROS LTD CAPITAL CONTRACT Purchase Order Q3 2021 €428,392.95
30 Sep 2021 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order Q3 2021 €384,341.94
30 Sep 2021 COFFEY CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2021 €381,929.61
30 Sep 2021 MARTIN O CALLAGHAN (CK) LTD MINOR CONTRACT Purchase Order Q3 2021 €354,015.43
30 Sep 2021 CETTI LIMITED CAPITAL CONTRACT Purchase Order Q3 2021 €345,094.28
30 Sep 2021 SORENSEN CIVIL ENGINEERING LTD MAINTENANCE CONTRACT Purchase Order Q3 2021 €344,983.55
30 Sep 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q3 2021 €332,832.08
30 Sep 2021 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2021 €332,256.46
30 Sep 2021 CONHOR CONSTRUCTION LIMITED MINOR CONTRACT Purchase Order Q3 2021 €327,433.76
30 Sep 2021 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q3 2021 €290,071.94
30 Sep 2021 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2021 €280,363.86
30 Sep 2021 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q3 2021 €243,807.58
30 Sep 2021 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q3 2021 €242,306.66
30 Sep 2021 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q3 2021 €236,107.56
30 Sep 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q3 2021 €202,599.97
30 Sep 2021 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q3 2021 €193,407.42
30 Sep 2021 CEM PLANT LTD MINOR CONTRACT Purchase Order Q3 2021 €188,792.82
30 Sep 2021 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €187,454.46
30 Sep 2021 PWS SIGNS MINOR CONTRACT Purchase Order Q3 2021 €180,626.79
30 Sep 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q3 2021 €167,536.40
30 Sep 2021 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q3 2021 €151,512.00
30 Sep 2021 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order Q3 2021 €141,364.57
30 Sep 2021 ESB NETWORKS MINOR CONTRACT Purchase Order Q3 2021 €136,840.57
30 Sep 2021 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order Q3 2021 €127,671.31

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