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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 2019 ESB NETWORKS CAPITAL CONTRACT Purchase Order Q4 2019 €53,564.00
31 Dec 2019 TERRY REA MINOR CONTRACT Purchase Order Q4 2019 €51,433.70
31 Dec 2019 PETROGAS GROUP LIMITED FUEL Purchase Order Q4 2019 €49,987.91
31 Dec 2019 TST ENGINEERING LTD MINOR CONTRACT Purchase Order Q4 2019 €49,630.50
31 Dec 2019 RPS CONSULTING ENGINEERS CONSULT/PROF FEES Purchase Order Q4 2019 €46,740.00
31 Dec 2019 MICHAEL DALY T/A TREE SERVICES MINOR CONTRACT Purchase Order Q4 2019 €45,627.00
31 Dec 2019 ARUP CONSULTING ENGS CONSULT/PROF FEES Purchase Order Q4 2019 €45,483.68
31 Dec 2019 RETROFIT DESIGNS LTD MAINTENANCE CONTRACT Purchase Order Q4 2019 €44,898.50
31 Dec 2019 VODAFONE IRELAND PLC LANDLINE Purchase Order Q4 2019 €44,791.77
31 Dec 2019 CDC CORK DIRECT CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q4 2019 €44,290.00
31 Dec 2019 DAKTRONICS IRELAND CO. LTD HIRE Purchase Order Q4 2019 €43,544.25
31 Dec 2019 RUBICON HERITAGE SERVICES LTD MINOR CONTRACT Purchase Order Q4 2019 €43,470.70
31 Dec 2019 RUBICON HERITAGE SERVICES LTD MINOR CONTRACT Purchase Order Q4 2019 €43,470.70
31 Dec 2019 4 SEASONS PROM LTD T/A ACS CARETAKING Purchase Order Q4 2019 €43,203.75
31 Dec 2019 DONAL MURRAY LTD CAPITAL CONTRACT Purchase Order Q4 2019 €42,312.78
31 Dec 2019 AN POST-STATUTORY ACCS FINANCIAL SERVICES Purchase Order Q4 2019 €42,183.85
31 Dec 2019 CORK BUILDERS PROVIDERS MATERIALS Purchase Order Q4 2019 €41,819.53
31 Dec 2019 LEISURE WORLD MGTMT FEES & SVS CHARGES Purchase Order Q4 2019 €41,352.60
31 Dec 2019 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order Q4 2019 €41,305.17
31 Dec 2019 ARUP CONSULTING ENGS CONSULT/PROF FEES Purchase Order Q4 2019 €39,666.76
31 Dec 2019 DOWTCHA PUPPETS MINOR CONTRACT Purchase Order Q4 2019 €39,261.60
31 Dec 2019 TREEPRO LIMITED MINOR CONTRACT Purchase Order Q4 2019 €39,044.00
31 Dec 2019 ARAMARK PROPERTY MGTMT FEES & SVS CHARGES Purchase Order Q4 2019 €38,437.50
31 Dec 2019 BIBLIOTHECA LIMITED PURCHASE Purchase Order Q4 2019 €38,420.00
31 Dec 2019 JAPANESE KNOTWEED IRELAND LTD MINOR CONTRACT Purchase Order Q4 2019 €38,412.49
31 Dec 2019 VODAFONE IRELAND PLC LANDLINE Purchase Order Q4 2019 €38,113.87
31 Dec 2019 APCOA (FORMERLY CENTRAL PARKING SYSTEM) MINOR CONTRACT Purchase Order Q4 2019 €37,855.50
31 Dec 2019 MHL & ASSOC LTD MINOR CONTRACT Purchase Order Q4 2019 €36,900.00
31 Dec 2019 ATKINS IRELAND LTD CONSULT/PROF FEES Purchase Order Q4 2019 €36,592.50
31 Dec 2019 LITTLE BRIDGE FLOWERS LTD MATERIALS Purchase Order Q4 2019 €34,070.87
31 Dec 2019 SHS WATERMAN CAPITAL CONTRACT Purchase Order Q4 2019 €33,629.96
31 Dec 2019 IRISH BIOTECH SYSTEMS MINOR CONTRACT Purchase Order Q4 2019 €32,811.17
31 Dec 2019 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order Q4 2019 €32,665.10
31 Dec 2019 ASSOCIATED HUMAN RESOURCES SVCS CONSULT/PROF FEES Purchase Order Q4 2019 €32,468.86
31 Dec 2019 LEISURE WORLD MGTMT FEES & SVS CHARGES Purchase Order Q4 2019 €31,980.00
31 Dec 2019 ARUP CONSULTING ENGS CONSULT/PROF FEES Purchase Order Q4 2019 €31,192.80
31 Dec 2019 MARINA WINDOWS LTD MINOR CONTRACT Purchase Order Q4 2019 €31,040.68
31 Dec 2019 HENRY FORD & SON LTD. PURCHASE Purchase Order Q4 2019 €30,948.02
31 Dec 2019 RPS CONSULTING ENGINEERS CONSULT/PROF FEES Purchase Order Q4 2019 €29,803.58
31 Dec 2019 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q4 2019 €28,939.28
31 Dec 2019 DOWNES ASSOCIATES LTD CONSULT/PROF FEES Purchase Order Q4 2019 €28,250.27
31 Dec 2019 RPS CONSULTING ENGINEERS CONSULT/PROF FEES Purchase Order Q4 2019 €28,203.90
31 Dec 2019 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q4 2019 €27,675.00
31 Dec 2019 ARUP CONSULTING ENGS CONSULT/PROF FEES Purchase Order Q4 2019 €27,628.26
31 Dec 2019 CHANGE BY DEGREES LTD CONSULT/PROF FEES Purchase Order Q4 2019 €27,429.00
31 Dec 2019 ASHGROVE REC & WSTE MAN LTD MINOR CONTRACT Purchase Order Q4 2019 €27,128.49
31 Dec 2019 I.P.A. TRAINING Purchase Order Q4 2019 €26,787.60
31 Dec 2019 DATAPAC LTD PRINT SERVICES Purchase Order Q4 2019 €26,198.86
31 Dec 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order Q4 2019 €26,106.00
31 Dec 2019 DJF ENGINEERING SERVICES MINOR CONTRACT Purchase Order Q4 2019 €25,830.00

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