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 Jun 2021 WESTPARK MOTOR CO LTD NON CAP EQUIP PURCHASE Purchase Order Q2 2021 €167,280.00
30 Jun 2021 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order Q2 2021 €165,000.00
30 Jun 2021 ORDNANCE SURVEY IRELAND MINOR CONTRACT Purchase Order Q2 2021 €141,450.00
30 Jun 2021 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2021 €131,940.54
30 Jun 2021 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q2 2021 €130,785.05
30 Jun 2021 PARK MAGIC MOBILE SOLUTIONS LTD MINOR CONTRACT Purchase Order Q2 2021 €129,753.20
30 Jun 2021 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2021 €128,202.32
30 Jun 2021 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q2 2021 €122,145.28
30 Jun 2021 O'MAHONY PIKE ARCHITECTS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €119,851.20
30 Jun 2021 O'LEARY AND O'SULLIVAN DEVELOPMENT LTD MINOR CONTRACT Purchase Order Q2 2021 €119,175.00
30 Jun 2021 MICHAEL KELLEHER MINOR CONTRACT Purchase Order Q2 2021 €110,289.86
30 Jun 2021 TERRY REA MINOR CONTRACT Purchase Order Q2 2021 €110,281.70
30 Jun 2021 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q2 2021 €105,132.00
30 Jun 2021 DONAL MURRAY LTD MINOR CONTRACT Purchase Order Q2 2021 €105,038.31
30 Jun 2021 DONAL MURRAY LTD MINOR CONTRACT Purchase Order Q2 2021 €100,364.74
30 Jun 2021 I PAIRC LIMITED MINOR CONTRACT Purchase Order Q2 2021 €99,937.48
30 Jun 2021 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q2 2021 €95,873.23
30 Jun 2021 NOEL REGAN AND SONS PLANT HIRE LTD CAPITAL CONTRACT Purchase Order Q2 2021 €93,000.00
30 Jun 2021 PFH TECHNOLOGY GROUP NON CAP EQUIP PURCHASE Purchase Order Q2 2021 €92,988.00
30 Jun 2021 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2021 €92,846.71
30 Jun 2021 HWBC CHARTERED SURVEYORS RENT Purchase Order Q2 2021 €89,790.00
30 Jun 2021 CORK DRAIN & TANK CLEANING LTD MAINTENANCE CONTRACT Purchase Order Q2 2021 €84,137.80
30 Jun 2021 HALL MCKNIGHT ARCHITECTS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €83,632.01
30 Jun 2021 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €80,788.90
30 Jun 2021 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q2 2021 €79,469.59
30 Jun 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q2 2021 €77,012.65
30 Jun 2021 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €75,315.29
30 Jun 2021 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €75,198.82
30 Jun 2021 ABBEY BLINDS T/A ACME BLINDS & SHUTTERS MINOR CONTRACT Purchase Order Q2 2021 €75,095.75
30 Jun 2021 RENNICKS SIGNS IRELAND LTD MINOR CONTRACT Purchase Order Q2 2021 €74,289.52
30 Jun 2021 BLUE WALL TECHNOLOGIES LTD MINOR CONTRACT Purchase Order Q2 2021 €68,000.00
30 Jun 2021 AN POST POSTAGE Purchase Order Q2 2021 €63,300.00
30 Jun 2021 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €62,789.37
30 Jun 2021 ERGO SERVICES LTD MINOR CONTRACT Purchase Order Q2 2021 €56,993.88
30 Jun 2021 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q2 2021 €55,756.90
30 Jun 2021 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q2 2021 €55,756.90
30 Jun 2021 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q2 2021 €55,107.68
30 Jun 2021 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q2 2021 €53,995.00
30 Jun 2021 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q2 2021 €50,227.98
30 Jun 2021 MAVRO LTD CAPITAL CONTRACT Purchase Order Q2 2021 €49,498.23
30 Jun 2021 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2021 €49,258.50
30 Jun 2021 ADR + PROJECT PROFESSIONALS LIMITED CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €48,973.68
30 Jun 2021 KEARY MOTORS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q2 2021 €46,835.15
30 Jun 2021 KEARY MOTORS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q2 2021 €46,313.14
30 Jun 2021 KEARY MOTORS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q2 2021 €46,313.14
30 Jun 2021 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €45,793.16
30 Jun 2021 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €45,793.16
30 Jun 2021 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €45,793.16
30 Jun 2021 KIERAN KELLY CONTRACTS LIMITED MINOR CONTRACT Purchase Order Q2 2021 €43,935.00
30 Jun 2021 WARD & BURKE CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2021 €42,534.50

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