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 2021 PWS SIGNS MINOR CONTRACT Purchase Order Q3 2021 €27,188.70
30 Sep 2021 WS ATKINS IRELAND LIMITED CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €26,638.73
30 Sep 2021 TERRY REA MINOR CONTRACT Purchase Order Q3 2021 €26,503.40
30 Sep 2021 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €25,700.44
30 Sep 2021 RYCA CONTRACTS LIMITED MINOR CONTRACT Purchase Order Q3 2021 €25,371.50
30 Sep 2021 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q3 2021 €25,169.50
30 Sep 2021 PARK MAGIC MOBILE SOLUTIONS LTD MINOR CONTRACT Purchase Order Q3 2021 €24,238.33
30 Sep 2021 IFES (ELECTRICAL SERVICES LTD) MINOR CONTRACT Purchase Order Q3 2021 €23,950.00
30 Sep 2021 CAAS ENVIRONMENTAL SERV LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €23,360.77
30 Sep 2021 PANDA MINOR CONTRACT Purchase Order Q3 2021 €23,345.25
30 Sep 2021 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q3 2021 €23,292.50
30 Sep 2021 PANDA MINOR CONTRACT Purchase Order Q3 2021 €22,972.29
30 Sep 2021 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY MINOR CONTRACT Purchase Order Q3 2021 €22,967.10
30 Sep 2021 ANTHONY COUGHLAN H & P LTD CAPITAL CONTRACT Purchase Order Q3 2021 €22,300.00
30 Sep 2021 CORK RECYCLING COMPANY MINOR CONTRACT Purchase Order Q3 2021 €21,726.62
30 Sep 2021 PANDA MINOR CONTRACT Purchase Order Q3 2021 €21,589.52
30 Sep 2021 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €21,549.60
30 Sep 2021 STORM TECHNOLOGY LTD MINOR CONTRACT Purchase Order Q3 2021 €21,377.40
30 Sep 2021 COFFEY CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2021 €21,324.70
30 Sep 2021 MHL & ASSOC LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €21,028.08
30 Sep 2021 IRISH INTERNATIONAL TRADING LTD MATERIALS Purchase Order Q3 2021 €20,661.85
30 Sep 2021 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €20,360.60
30 Sep 2021 DONAL MURRAY LTD MINOR CONTRACT Purchase Order Q3 2021 €20,348.58
30 Sep 2021 CREATIVE DESIGN NEW MEDIA LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €20,295.00
30 Jun 2021 MURNANE & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2021 €1,847,929.52
30 Jun 2021 SORENSEN CIVIL ENGINEERING LTD MAINTENANCE CONTRACT Purchase Order Q2 2021 €1,168,927.78
30 Jun 2021 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q2 2021 €915,518.52
30 Jun 2021 CAHALANE BROS LTD CAPITAL CONTRACT Purchase Order Q2 2021 €838,090.75
30 Jun 2021 CONACK CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q2 2021 €808,744.56
30 Jun 2021 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q2 2021 €655,596.48
30 Jun 2021 O'LEARY AND O'SULLIVAN DEVELOPMENT LTD MINOR CONTRACT Purchase Order Q2 2021 €643,898.70
30 Jun 2021 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q2 2021 €598,813.88
30 Jun 2021 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q2 2021 €468,772.11
30 Jun 2021 COFFEY CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2021 €416,618.60
30 Jun 2021 WARD & BURKE CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2021 €398,014.93
30 Jun 2021 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q2 2021 €392,417.99
30 Jun 2021 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q2 2021 €363,051.90
30 Jun 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2021 €360,440.88
30 Jun 2021 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order Q2 2021 €328,000.00
30 Jun 2021 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q2 2021 €326,309.24
30 Jun 2021 WARD & BURKE CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q2 2021 €288,468.45
30 Jun 2021 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order Q2 2021 €285,481.49
30 Jun 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2021 €279,016.80
30 Jun 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2021 €272,803.73
30 Jun 2021 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q2 2021 €262,992.23
30 Jun 2021 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order Q2 2021 €248,433.55
30 Jun 2021 SHS WATERMAN CAPITAL CONTRACT Purchase Order Q2 2021 €236,311.91
30 Jun 2021 CETTI LIMITED CAPITAL CONTRACT Purchase Order Q2 2021 €221,018.50
30 Jun 2021 O'MAHONY PIKE ARCHITECTS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €213,632.94
30 Jun 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2021 €176,321.05

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