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 SHS WATERMAN CAPITAL CONTRACT Purchase Order Q1 2019 €45,353.70
31 Mar 2019 INSULEX CAPITAL CONTRACT Purchase Order Q1 2019 €45,000.00
31 Mar 2019 HWBC CHARTERED SURVEYORS-RENT RENT Purchase Order Q1 2019 €44,895.00
31 Mar 2019 ADR + PROJECT PROFESSIONALS LIMITED CONSULT/PROG. FEES Purchase Order Q1 2019 €44,169.30
31 Mar 2019 CORK DRAIN & TANK CLEANING LTD MAINTENANCE CONTRACT Purchase Order Q1 2019 €44,029.50
31 Mar 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order Q1 2019 €42,452.45
31 Mar 2019 INSULEX CAPITAL CONTRACT Purchase Order Q1 2019 €41,961.60
31 Mar 2019 AN POST-STATUTORY ACCS FINANCIAL SERVICES Purchase Order Q1 2019 €40,527.78
31 Mar 2019 CORK BUILDERS PROVIDERS MATERIALS Purchase Order Q1 2019 €39,574.11
31 Mar 2019 LEADING EDGE GROUP CONSULT/PROG. FEES Purchase Order Q1 2019 €38,806.50
31 Mar 2019 TRAFFIC SOLUTIONS LTD MAINTENANCE Purchase Order Q1 2019 €38,463.12
31 Mar 2019 CANMONT LTD RENT Purchase Order Q1 2019 €37,500.00
31 Mar 2019 TRAFFIC SOLUTIONS LTD MAINTENANCE Purchase Order Q1 2019 €37,357.56
31 Mar 2019 VIRGIN MEDIA IRELAND LTD CAPITAL CONTRACT Purchase Order Q1 2019 €35,979.76
31 Mar 2019 SEAN GALVIN BUILDING CONTRACTOR CAPITAL CONTRACT Purchase Order Q1 2019 €35,225.00
31 Mar 2019 AN POST POSTAGE Purchase Order Q1 2019 €35,000.00
31 Mar 2019 MARINA WINDOWS LTD CAPITAL CONTRACT Purchase Order Q1 2019 €34,489.89
31 Mar 2019 AIRTRICITY UTILITY SOLUTIONS LTD CAPITAL CONTRACT Purchase Order Q1 2019 €32,278.00
31 Mar 2019 LEISURE WORLD MANAGEMENT FEES Purchase Order Q1 2019 €31,980.00
31 Mar 2019 DAVID MCGRATH & ASSOCIATES CONSULT/PROG. FEES Purchase Order Q1 2019 €31,237.93
31 Mar 2019 DERMOT CASEY TREE CARE LTD TREE REMOVAL Purchase Order Q1 2019 €30,508.80
31 Mar 2019 PYBURN LTD MATERIALS Purchase Order Q1 2019 €30,196.12
31 Mar 2019 AN POST POSTAGE Purchase Order Q1 2019 €30,000.00
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD MANAGEMENT FEES Purchase Order Q1 2019 €29,832.88
31 Mar 2019 DERMOT CASEY TREE CARE LTD TREE REMOVAL Purchase Order Q1 2019 €29,213.81
31 Mar 2019 WS ATKINS IRELAND LIMITED CONSULT/PROG. FEES Purchase Order Q1 2019 €29,212.50
31 Mar 2019 PUNCH CONSULTING ENGINEERS CONSULT/PROG. FEES Purchase Order Q1 2019 €27,841.05
31 Mar 2019 ARUP CONSULTING ENGS CONSULT/PROG. FEES Purchase Order Q1 2019 €27,134.72
31 Mar 2019 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD MAINTENANCE CONTRACT Purchase Order Q1 2019 €26,400.00
31 Mar 2019 DEERMOUNT CONSTRUCTION LIMITED CAPITAL CONTRACT Purchase Order Q1 2019 €26,304.30
31 Mar 2019 ENVIROBEAD LTD MAINTENANCE CONTRACT Purchase Order Q1 2019 €26,278.00
31 Mar 2019 IGNATZ GRAF WESTERHOLT CHRISTMAS TREES Purchase Order Q1 2019 €25,502.00
31 Mar 2019 RETROFIT DESIGNS LTD MAINTENANCE CONTRACT Purchase Order Q1 2019 €25,382.39
31 Mar 2019 AECOM PROFESSIONAL SERVICES IRELAND LTD CONSULT/PROG. FEES Purchase Order Q1 2019 €24,771.22
31 Mar 2019 ADR + PROJECT PROFESSIONALS LIMITED CONSULT/PROG. FEES Purchase Order Q1 2019 €24,176.88
31 Mar 2019 BPH CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2019 €23,898.60
31 Mar 2019 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2019 €23,283.07
31 Mar 2019 CDC CORK DIRECT CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2019 €22,595.00
31 Mar 2019 DATAPAC LTD PRINT SERVICES Purchase Order Q1 2019 €22,428.21
31 Mar 2019 DEERMOUNT CONSTRUCTION LIMITED CAPITAL CONTRACT Purchase Order Q1 2019 €22,086.00
31 Mar 2019 LIZAT PROPERTIES LTD T/A POWER & ASSOCIA CONSULT/PROG. FEES Purchase Order Q1 2019 €21,955.50
31 Mar 2019 ENVIRONMENTAL PROTECTION AGENCY LICENCE Purchase Order Q1 2019 €21,648.00
31 Mar 2019 ARUP CONSULTING ENGS CONSULT/PROG. FEES Purchase Order Q1 2019 €21,525.00
31 Mar 2019 KEVIN KELLY CAPITAL CONTRACT Purchase Order Q1 2019 €21,000.00
31 Mar 2019 INFRATECH TRAFFIC LTD SUPPLY OF EQUIPMENT Purchase Order Q1 2019 €20,951.00
31 Mar 2019 CIRCLE K FUEL Purchase Order Q1 2019 €20,710.84
31 Mar 2019 LEISURE WORLD MANAGEMENT FEES Purchase Order Q1 2019 €20,676.30
31 Mar 2019 LEISURE WORLD MANAGEMENT FEES Purchase Order Q1 2019 €20,676.30
31 Mar 2019 LEISURE WORLD MANAGEMENT FEES Purchase Order Q1 2019 €20,676.30
31 Mar 2019 GENERAL ELECTRONIC ACCESS LTD CAPITAL CONTRACT Purchase Order Q1 2019 €20,364.84

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