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
31 Mar 2019 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q1 2019 €885,000.00
31 Mar 2019 DEERMOUNT CONSTRUCTION LIMITED CAPITAL CONTRACT Purchase Order Q1 2019 €545,506.39
31 Mar 2019 LAGAN ASPHALT LIMITED CAPITAL CONTRACT Purchase Order Q1 2019 €542,549.00
31 Mar 2019 RETROFIT DESIGNS LTD MAINTENANCE CONTRACT Purchase Order Q1 2019 €493,019.41
31 Mar 2019 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q1 2019 €295,145.08
31 Mar 2019 MCGINTY & O SHEA LTD CAPITAL CONTRACT Purchase Order Q1 2019 €269,000.00
31 Mar 2019 HIGH PRECISION MOTORS PRODTS PURCHASE OF EQUIPMENT Purchase Order Q1 2019 €260,077.35
31 Mar 2019 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2019 €253,352.23
31 Mar 2019 NOEL REGAN AND SONS PLANT HIRE LTD REPAIRS & MAINTENANCE Purchase Order Q1 2019 €235,258.34
31 Mar 2019 RETROFIT DESIGNS LTD MAINTENANCE CONTRACT Purchase Order Q1 2019 €224,162.03
31 Mar 2019 AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING MAINTENANCE Purchase Order Q1 2019 €186,726.32
31 Mar 2019 HIGH STREET PARTNERSHIP CAPITAL CONTRACT Purchase Order Q1 2019 €155,918.05
31 Mar 2019 COUGHLAN HEATING & PLUMBING HOUSING BOILER CONTRACT Purchase Order Q1 2019 €155,722.93
31 Mar 2019 MCGINTY & O SHEA LTD CAPITAL CONTRACT Purchase Order Q1 2019 €147,117.48
31 Mar 2019 DEERMOUNT CONSTRUCTION LIMITED CAPITAL CONTRACT Purchase Order Q1 2019 €146,700.00
31 Mar 2019 MCGINTY & O SHEA LTD CAPITAL CONTRACT Purchase Order Q1 2019 €134,472.32
31 Mar 2019 MCGINTY & O SHEA LTD CAPITAL CONTRACT Purchase Order Q1 2019 €119,366.31
31 Mar 2019 REEFTAN LIMITED CAPITAL CONTRACT Purchase Order Q1 2019 €104,652.48
31 Mar 2019 LOFTUS DEMOLITION AND RECYCLING LIMITED MINOR CONTRACT Purchase Order Q1 2019 €99,880.00
31 Mar 2019 ARUP CONSULTING ENGS CONSULT/PROG. FEES Purchase Order Q1 2019 €92,250.00
31 Mar 2019 DONAL MURRAY LTD ELECTRICAL CONTRACT Purchase Order Q1 2019 €87,807.42
31 Mar 2019 TERRY REA HOUSING BOILER CONTRACT Purchase Order Q1 2019 €87,500.58
31 Mar 2019 TERRY REA HOUSING BOILER CONTRACT Purchase Order Q1 2019 €86,953.02
31 Mar 2019 MUNSTER EXTERNAL WALL INSULATION MAINTENANCE CONTRACT Purchase Order Q1 2019 €85,815.00
31 Mar 2019 COUGHLAN HEATING & PLUMBING HOUSING BOILER CONTRACT Purchase Order Q1 2019 €82,886.00
31 Mar 2019 L& M KEATING LIMITED CAPITAL CONTRACT Purchase Order Q1 2019 €76,969.24
31 Mar 2019 MARTIN O'CALLAGHAN LTD CAPITAL CONTRACT Purchase Order Q1 2019 €75,500.00
31 Mar 2019 DONAL MURRAY LTD ELECTRICAL CONTRACT Purchase Order Q1 2019 €74,167.88
31 Mar 2019 SHS WATERMAN CAPITAL CONTRACT Purchase Order Q1 2019 €70,682.40
31 Mar 2019 MICHAEL KELLEHER HOUSING BOILER CONTRACT Purchase Order Q1 2019 €69,737.30
31 Mar 2019 RH SITE MAINTENANCE CAPITAL CONTRACT Purchase Order Q1 2019 €69,565.00
31 Mar 2019 APEX SURVEYS LTD CONSULT/PROG. FEES Purchase Order Q1 2019 €69,372.00
31 Mar 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2019 €68,259.66
31 Mar 2019 MCGINTY & O SHEA LTD CAPITAL CONTRACT Purchase Order Q1 2019 €68,154.70
31 Mar 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2019 €68,057.94
31 Mar 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2019 €67,193.63
31 Mar 2019 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY CAPITAL CONTRACT Purchase Order Q1 2019 €63,812.78
31 Mar 2019 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q1 2019 €63,243.66
31 Mar 2019 SEAN AHERN LTD MINOR CONTRACT Purchase Order Q1 2019 €63,152.00
31 Mar 2019 DAVID MCGRATH & ASSOCIATES CONSULT/PROG. FEES Purchase Order Q1 2019 €59,701.74
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD MANAGEMENT FEES Purchase Order Q1 2019 €55,350.00
31 Mar 2019 MARTIN O CALLAGHAN (CK) LTD MAINTENANCE Purchase Order Q1 2019 €55,245.00
31 Mar 2019 AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING MAINTENANCE Purchase Order Q1 2019 €54,733.55
31 Mar 2019 AIRTRICITY UTILITY SOLUTIONS (PSWT) MAINTENANCE EQUIPMENT Purchase Order Q1 2019 €52,583.95
31 Mar 2019 RPS CONSULTING ENGINEERS CONSULT/PROG. FEES Purchase Order Q1 2019 €49,200.00
31 Mar 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2019 €48,802.40
31 Mar 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2019 €48,678.31
31 Mar 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2019 €47,821.91
31 Mar 2019 KIERAN KELLY CONTRACTS LIMITED CAPITAL CONTRACT Purchase Order Q1 2019 €47,220.00
31 Mar 2019 DERMOT CASEY TREE CARE LTD TREE REMOVAL Purchase Order Q1 2019 €45,836.98

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