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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 2019 REEFTAN LIMITED CAPITAL CONTRACT Purchase Order Q2 2019 €224,236.88
30 Jun 2019 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2019 €216,383.95
30 Jun 2019 TERRY REA MINOR CONTRACT Purchase Order Q2 2019 €181,275.97
30 Jun 2019 WARD & BURKE CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2019 €178,620.00
30 Jun 2019 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY MAINTENANCE CONTRACT Purchase Order Q2 2019 €170,559.31
30 Jun 2019 DEERMOUNT CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q2 2019 €170,000.00
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS LTD MAINTENANCE Purchase Order Q2 2019 €162,331.44
30 Jun 2019 MARINA WINDOWS LTD MINOR CONTRACT Purchase Order Q2 2019 €148,839.57
30 Jun 2019 HIGH STREET PARTNERSHIP CAPITAL CONTRACT Purchase Order Q2 2019 €147,001.97
30 Jun 2019 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q2 2019 €135,153.54
30 Jun 2019 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q2 2019 €133,061.30
30 Jun 2019 DEERMOUNT CONSTRUCTION LIMITED CAPITAL CONTRACT Purchase Order Q2 2019 €112,500.00
30 Jun 2019 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2019 €106,292.07
30 Jun 2019 RH SITE MAINTENANCE CAPITAL CONTRACT Purchase Order Q2 2019 €106,289.25
30 Jun 2019 SYNERGY SECURITY SOLUTIONS LTD MANAGEMENT FEES Purchase Order Q2 2019 €99,756.10
30 Jun 2019 UNITY TECHNOLOGY SOLUTIONS LICENCE Purchase Order Q2 2019 €88,340.45
30 Jun 2019 MICHAEL KELLEHER MINOR CONTRACT Purchase Order Q2 2019 €83,802.44
30 Jun 2019 NOVAFIELD CORK LTD CAPITAL CONTRACT Purchase Order Q2 2019 €70,840.00
30 Jun 2019 DONAL MURRAY LTD REPAIRS & MAINTENANCE Purchase Order Q2 2019 €70,728.54
30 Jun 2019 ARUP CONSULTING ENGS CONSULT/PROF.FEES Purchase Order Q2 2019 €69,504.23
30 Jun 2019 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY MINOR CONTRACT Purchase Order Q2 2019 €68,431.77
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS (PSWT) MAINTENANCE EQUIPMENT Purchase Order Q2 2019 €68,191.20
30 Jun 2019 MCGINTY & O SHEA LTD CAPITAL CONTRACT Purchase Order Q2 2019 €67,300.00
30 Jun 2019 HOLDEN PLANT RENTALS LTD MAINTENANCE Purchase Order Q2 2019 €66,927.62
30 Jun 2019 HOLDEN PLANT RENTALS LTD MAINTENANCE Purchase Order Q2 2019 €66,431.07
30 Jun 2019 HOLDEN PLANT RENTALS LTD MAINTENANCE Purchase Order Q2 2019 €66,144.94
30 Jun 2019 RETROFIT DESIGNS LTD MAINTENANCE CONTRACT Purchase Order Q2 2019 €65,383.95
30 Jun 2019 PARK MAGIC MOBILE SOLUTIONS LTD PARK BY PHONE CONTRACT Purchase Order Q2 2019 €62,888.47
30 Jun 2019 DELL COMPUTER (IRELAND) EQUIPMENT MAINTENANCE Purchase Order Q2 2019 €62,683.65
30 Jun 2019 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2019 €62,286.64
30 Jun 2019 GAS NETWORKS IRELAND CAPITAL CONTRACT Purchase Order Q2 2019 €61,479.55
30 Jun 2019 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2019 €61,332.38
30 Jun 2019 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2019 €61,302.50
30 Jun 2019 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2019 €59,377.41
30 Jun 2019 ENVIROBEAD LTD CAPITAL CONTRACT Purchase Order Q2 2019 €56,870.25
30 Jun 2019 VERSION1 SOFTWARE CONSULT/PROF.FEES Purchase Order Q2 2019 €53,650.11
30 Jun 2019 CORK BUILDERS PROVIDERS MATERIALS Purchase Order Q2 2019 €50,885.72
30 Jun 2019 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY MINOR CONTRACT Purchase Order Q2 2019 €50,620.72
30 Jun 2019 TRAFFIC SOLUTIONS LTD MAINTENANCE Purchase Order Q2 2019 €49,968.75
30 Jun 2019 CORK DRAIN & TANK CLEANING LTD MAINTENANCE CONTRACT Purchase Order Q2 2019 €49,116.50
30 Jun 2019 HOLDEN PLANT RENTALS LTD MAINTENANCE Purchase Order Q2 2019 €47,277.48
30 Jun 2019 HOLDEN PLANT RENTALS LTD MAINTENANCE Purchase Order Q2 2019 €47,008.10
30 Jun 2019 HOLDEN PLANT RENTALS LTD MAINTENANCE Purchase Order Q2 2019 €46,972.03
30 Jun 2019 HWBC CHARTERED SURVEYORS-RENT RENT Purchase Order Q2 2019 €44,895.00
30 Jun 2019 IRISH GRASS MACHINERY LTD EQUIPMENT PURCHASE Purchase Order Q2 2019 €44,094.27
30 Jun 2019 4 SEASONS PROM LTD T/A ACS MINOR CONTRACT Purchase Order Q2 2019 €43,203.75
30 Jun 2019 ROUGHAN & O DONOVAN CONSULTING ENGINEERS CONSULT/PROF.FEES Purchase Order Q2 2019 €42,529.10
30 Jun 2019 HESSCROFT LTD CATERING Purchase Order Q2 2019 €40,187.83
30 Jun 2019 DONAL MURRAY LTD MINOR CONTRACT Purchase Order Q2 2019 €40,121.75
30 Jun 2019 PARK MAGIC MOBILE SOLUTIONS LTD PARK BY PHONE CONTRACT Purchase Order Q2 2019 €39,370.24

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