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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 TERRY REA MINOR CONTRACT Purchase Order Q2 2019 €38,429.49
30 Jun 2019 CANMONT LTD RENT Purchase Order Q2 2019 €37,500.00
30 Jun 2019 ADR + PROJECT PROFESSIONALS LIMITED LEGAL FEES Purchase Order Q2 2019 €37,350.18
30 Jun 2019 ARUP CONSULTING ENGS CONSULT/PROF.FEES Purchase Order Q2 2019 €36,349.00
30 Jun 2019 CDC CORK DIRECT CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2019 €35,845.00
30 Jun 2019 DATAPAC LTD PRINT SERVICES Purchase Order Q2 2019 €34,829.89
30 Jun 2019 DONAL MURRAY LTD MINOR CONTRACT Purchase Order Q2 2019 €32,906.35
30 Jun 2019 DOWNES ASSOCIATES LTD CONSULT/PROF.FEES Purchase Order Q2 2019 €32,286.02
30 Jun 2019 AN POST POSTAGE Purchase Order Q2 2019 €31,000.00
30 Jun 2019 LIZAT PROPERTIES LTD T/A POWER & ASSOCIA CONSULT/PROF.FEES Purchase Order Q2 2019 €29,520.00
30 Jun 2019 HEALTHMATIC LIMITED MAINTENANCE CONTRACT Purchase Order Q2 2019 €29,498.28
30 Jun 2019 PAUL O'LEARY MINOR CONTRACT Purchase Order Q2 2019 €28,800.00
30 Jun 2019 TEKKEN SECURITY MINOR CONTRACT Purchase Order Q2 2019 €27,967.89
30 Jun 2019 APEX SURVEYS LTD CONSULT/PROF.FEES Purchase Order Q2 2019 €27,281.40
30 Jun 2019 ARUP CONSULTING ENGS CONSULT/PROF.FEES Purchase Order Q2 2019 €27,134.72
30 Jun 2019 PRESENTATION BINDING LTD ELECTIONS 2019 Purchase Order Q2 2019 €26,998.50
30 Jun 2019 TEKKEN SECURITY SECURTY Purchase Order Q2 2019 €26,719.12
30 Jun 2019 MAIDA BUILDERS LIMITED MINOR CONTRACT Purchase Order Q2 2019 €26,620.00
30 Jun 2019 IP OPTIONS LTD SOFTWARE LICENCE Purchase Order Q2 2019 €26,445.00
30 Jun 2019 SPRINGBOARD PR & MARKETING CONSULT/PROF.FEES Purchase Order Q2 2019 €25,972.98
30 Jun 2019 KIERAN KELLY CONTRACTS LIMITED MINOR CONTRACT Purchase Order Q2 2019 €25,905.00
30 Jun 2019 KEVIN KELLY MINOR CONTRACT Purchase Order Q2 2019 €25,860.00
30 Jun 2019 TEKKEN SECURITY SECURITY Purchase Order Q2 2019 €25,713.98
30 Jun 2019 TALL ORDER STRUCTURES BARRIER HIRE Purchase Order Q2 2019 €25,525.70
30 Jun 2019 AN POST POSTAGE Purchase Order Q2 2019 €25,000.00
30 Jun 2019 TEKKEN SECURITY SECURITY Purchase Order Q2 2019 €24,455.16
30 Jun 2019 TEKKEN SECURITY SECURITY Purchase Order Q2 2019 €24,394.10
30 Jun 2019 FOOD CHOICE AT WORK LTD TRAINING EXPENSES Purchase Order Q2 2019 €24,365.46
30 Jun 2019 TEKKEN SECURITY SECURITY Purchase Order Q2 2019 €24,316.62
30 Jun 2019 TEKKEN SECURITY SECURITY Purchase Order Q2 2019 €24,297.42
30 Jun 2019 TRENTHAM ELECTRICAL LTD T/A TECHCOM EQUIPMENT PURCHASE Purchase Order Q2 2019 €23,550.93
30 Jun 2019 ASCENDAS BUSINESS SOLUTIONS SOFTWARE LICENCE Purchase Order Q2 2019 €23,410.59
30 Jun 2019 JACOBS ENGINEERING IRELAND LTD CONSULT/PROF.FEES Purchase Order Q2 2019 €23,370.00
30 Jun 2019 TAC-COAT SERVICES (CORK LTD) MINOR CONTRACT Purchase Order Q2 2019 €22,500.00
30 Jun 2019 AN POST POSTAGE Purchase Order Q2 2019 €21,592.74
30 Jun 2019 CIRCLE K FUEL Purchase Order Q2 2019 €21,389.16
30 Jun 2019 HIGH PRECISION MOTORS PRODTS PURCHASE OF EQUIPMENT Purchase Order Q2 2019 €21,007.17
30 Jun 2019 OPEN SKY DATA SYSTEMS LTD MINOR CONTRACT Purchase Order Q2 2019 €20,887.86
30 Jun 2019 LEISURE WORLD MGMT FEES & SVS CHGS Purchase Order Q2 2019 €20,676.30
30 Jun 2019 LEISURE WORLD MGMT FEES & SVS CHGS Purchase Order Q2 2019 €20,676.30
30 Jun 2019 LEISURE WORLD MGMT FEES & SVS CHGS Purchase Order Q2 2019 €20,676.30
30 Jun 2019 LEISURE WORLD MGMT FEES & SVS CHGS Purchase Order Q2 2019 €20,676.30
30 Jun 2019 LEISURE WORLD MGMT FEES & SVS CHGS Purchase Order Q2 2019 €20,676.30
30 Jun 2019 ALTERNATIVE ELECTRICAL SUPPLY MINOR CONTRACT SEAFEST Purchase Order Q2 2019 €20,347.50
30 Jun 2019 CIRCLE K FUEL Purchase Order Q2 2019 €20,323.48
30 Jun 2019 KNOCKANARE WOODWORKING LTD MINOR CONTRACT Purchase Order Q2 2019 €20,250.00
30 Jun 2019 SOUTHERN ADVERTISING CORK LTD ADVERTISING Purchase Order Q2 2019 €20,186.76
30 Jun 2019 TAC-COAT SERVICES (CORK LTD) MINOR CONTRACT Purchase Order Q2 2019 €20,174.00
31 Mar 2019 O'SHEAS BUILDERS CAPITAL CONTRACT Purchase Order Q1 2019 €976,022.19
31 Mar 2019 CONACK CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2019 €938,350.46

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