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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 2019 ADR + PROJECT PROFESSIONALS LIMITED CONSULT/PROF.FEE Purchase Order Q3 2019 €31,460.94
30 Sep 2019 ARUP CONSULTING ENGS CONSULT/PROF.FEE Purchase Order Q3 2019 €30,848.40
30 Sep 2019 ADR + PROJECT PROFESSIONALS LIMITED CONSULT/PROF.FEE Purchase Order Q3 2019 €30,841.02
30 Sep 2019 KIERAN KELLY CONTRACTS LIMITED MINOR CONTRACT Purchase Order Q3 2019 €30,395.00
30 Sep 2019 DATAPAC LTD MINOR CONTRACT Purchase Order Q3 2019 €29,231.63
30 Sep 2019 MURPHY & O SULLIVAN LTD CAPITAL CONTRACT Purchase Order Q3 2019 €28,911.15
30 Sep 2019 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q3 2019 €27,675.00
30 Sep 2019 CALNAN CONTAINERS SUPPLY Purchase Order Q3 2019 €27,060.00
30 Sep 2019 MONGEY COMMUNICATIONS MINOR CONTRACT Purchase Order Q3 2019 €26,937.00
30 Sep 2019 NOEL REGAN AND SONS PLANT HIRE LTD MINOR CONTRACT Purchase Order Q3 2019 €26,026.08
30 Sep 2019 BRIAN HEALY & CAL HEALY RENT Purchase Order Q3 2019 €26,000.00
30 Sep 2019 AOS SECURITY MANAGEMENT SOLUTIONS SECURITY Purchase Order Q3 2019 €25,916.12
30 Sep 2019 TREEPRO LIMITED MINOR CONTRACT Purchase Order Q3 2019 €25,537.50
30 Sep 2019 ARUP CONSULTING ENGS CONSULT/PROF.FEE & EXPS Purchase Order Q3 2019 €25,151.00
30 Sep 2019 UCC TRAINING FEES Purchase Order Q3 2019 €25,000.00
30 Sep 2019 FOOD CHOICE AT WORK LTD TRAINING EXPENSES Purchase Order Q3 2019 €24,365.46
30 Sep 2019 PAUL O'LEARY MINOR CONTRACT Purchase Order Q3 2019 €24,300.00
30 Sep 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order Q3 2019 €23,717.50
30 Sep 2019 EVROS TECHNOLOGY GROUP SOFTWARE LICENCE Purchase Order Q3 2019 €22,373.70
30 Sep 2019 BIO OBSERVATION SYSTEMS LTD T/A PIXALERT MAINTENANCE Purchase Order Q3 2019 €22,140.00
30 Sep 2019 APHELION LTD T/A CIVIQ LICENCE Purchase Order Q3 2019 €22,140.00
30 Sep 2019 CASEY COMMUNICATIONS CONSULT/PROF.FEE Purchase Order Q3 2019 €22,041.60
30 Sep 2019 KEVIN KELLY MINOR CONTRACT Purchase Order Q3 2019 €21,893.00
30 Sep 2019 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q3 2019 €21,808.23
30 Sep 2019 DONAL MURRAY LTD ELECTRICIAL CONTRACT Purchase Order Q3 2019 €21,346.44
30 Sep 2019 TREEPRO LIMITED MINOR CONTRACT Purchase Order Q3 2019 €20,997.50
30 Sep 2019 CIRCLE K FUEL Purchase Order Q3 2019 €20,720.41
30 Sep 2019 LEISURE WORLD MGTMT FEES & SVS CHGS Purchase Order Q3 2019 €20,676.30
30 Sep 2019 LEISURE WORLD MGTMT FEES & SVS CHGS Purchase Order Q3 2019 €20,676.30
30 Sep 2019 GLANMIRE TOOL HIRE & SALES MATERIALS Purchase Order Q3 2019 €20,493.52
30 Sep 2019 KNOCKANARE WOODWORKING LTD MINOR CONTRACT Purchase Order Q3 2019 €20,400.00
30 Sep 2019 TERRY REA MINOR CONTRACT Purchase Order Q3 2019 €20,300.80
30 Sep 2019 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q3 2019 €20,259.50
30 Sep 2019 CIRCLE K FUEL Purchase Order Q3 2019 €20,153.40
30 Jun 2019 CONACK CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q2 2019 €3,465,080.46
30 Jun 2019 ESB NETWORKS CAPITAL CONTRACT Purchase Order Q2 2019 €3,405,000.00
30 Jun 2019 L& M KEATING LIMITED CAPITAL CONTRACT Purchase Order Q2 2019 €2,263,960.12
30 Jun 2019 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q2 2019 €2,093,000.00
30 Jun 2019 UNIQUE FITOUT LTD CAPITAL CONTRACT Purchase Order Q2 2019 €1,167,661.71
30 Jun 2019 O'SHEAS BUILDERS CAPITAL CONTRACT Purchase Order Q2 2019 €1,167,467.92
30 Jun 2019 ESB NETWORKS CAPITAL CONTRACT Purchase Order Q2 2019 €757,886.33
30 Jun 2019 RETROFIT DESIGNS LTD MAINTENANCE CONTRACT Purchase Order Q2 2019 €482,640.66
30 Jun 2019 RETROFIT DESIGNS LTD MAINTENANCE CONTRACT Purchase Order Q2 2019 €396,179.15
30 Jun 2019 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q2 2019 €384,944.58
30 Jun 2019 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q2 2019 €329,335.39
30 Jun 2019 RETROFIT DESIGNS LTD MAINTENANCE CONTRACT Purchase Order Q2 2019 €315,023.60
30 Jun 2019 NOEL REGAN AND SONS PLANT HIRE LTD REPAIRS & MAINTENANCE Purchase Order Q2 2019 €301,741.65
30 Jun 2019 SORENSEN CIVIL ENGINEERING LTD CAPITAL CONTRACT Purchase Order Q2 2019 €301,110.42
30 Jun 2019 GLOUNTHAUNE PROPERTY DEVELOPMENT LTD REPAIRS AND MAINTENANCE Purchase Order Q2 2019 €299,063.34
30 Jun 2019 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2019 €261,471.41

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