Public Purse
Help Us Buy data Sign in
← Back to all organisations

Cork County Council

12429 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2020 AECOM IRELAND LTD. Engineering Consultant Purchase Order Q2 2020 €36,900.00
30 Jun 2020 ABODOO LTD Marketing and Development Consultants Purchase Order Q2 2020 €43,050.00
30 Mar 2020 WATERLOO JOINERY Window Glazing Contractors Purchase Order Q1 2020 €31,063.00
30 Mar 2020 WATERFORD TECHNOLOGIES Software Licences Purchase Order Q1 2020 €22,079.00
30 Mar 2020 WATER TECHNOLOGY LTD - RCT Monitoring Equipment Purchase Order Q1 2020 €33,600.00
30 Mar 2020 WATER CONTROL INSTRUMENTATION LTD Installation of sensors in the leachate Purchase Order Q1 2020 €20,465.00
30 Mar 2020 VECTOR T/A ARAMARK WORKPLACE SOLUTIONS Building Maintenance Contract Purchase Order Q1 2020 €33,537.00
30 Mar 2020 VECTOR T/A ARAMARK WORKPLACE SOLUTIONS Building Maintenance Contract Purchase Order Q1 2020 €23,523.00
30 Mar 2020 TVAS Ireland Ltd Archaelogist Fees Purchase Order Q1 2020 €180,391.00
30 Mar 2020 TRIUR CONSTRUCTION LTD. Safety Barriers Purchase Order Q1 2020 €35,550.00
30 Mar 2020 TOPSEC CLOUD SOLUTIONS Software Maintenance Purchase Order Q1 2020 €23,618.00
30 Mar 2020 TARGET ENVIRON HEALTH AND SAFETY It Support/Maintenance Contracts Purchase Order Q1 2020 €40,044.00
30 Mar 2020 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q1 2020 €24,072.00
30 Mar 2020 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q1 2020 €40,145.00
30 Mar 2020 SMALL WORLD COLLABOR LTD SMALLWORLDERS General Consultancy Fees/Inspections Purchase Order Q1 2020 €26,445.00
30 Mar 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2020 €21,200.00
30 Mar 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2020 €21,200.00
30 Mar 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2020 €44,800.00
30 Mar 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2020 €28,300.00
30 Mar 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2020 €47,500.00
30 Mar 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2020 €40,000.00
30 Mar 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2020 €30,760.00
30 Mar 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2020 €26,348.00
30 Mar 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2020 €41,100.00
30 Mar 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2020 €42,050.00
30 Mar 2020 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q1 2020 €23,665.00
30 Mar 2020 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q1 2020 €23,665.00
30 Mar 2020 ROUGHAN & O DONOVAN Engineering Consultant Purchase Order Q1 2020 €58,860.00
30 Mar 2020 ROADSTONE LTD Materials Purchase Order Q1 2020 €42,957.00
30 Mar 2020 ROADBRIDGE LTD Footpath contract works Purchase Order Q1 2020 €40,007.00
30 Mar 2020 ROAD MAINTENANCE SERV LTD Road Repairs Purchase Order Q1 2020 €22,383.00
30 Mar 2020 RIVUS LIMITED Capital Works Contract Purchase Order Q1 2020 €290,794.00
30 Mar 2020 RAY KEANE & ASSOCIATES Engineering Consultant Purchase Order Q1 2020 €21,952.00
30 Mar 2020 RAY KEANE & ASSOCIATES Engineering Consultant Purchase Order Q1 2020 €25,136.00
30 Mar 2020 PRIORITY GEOTECHNICAL LIMITED General Consultancy Fees/Inspections Purchase Order Q1 2020 €52,897.00
30 Mar 2020 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q1 2020 €74,000.00
30 Mar 2020 PATRICK COURTNEY LTD Building Contractor Purchase Order Q1 2020 €46,614.00
30 Mar 2020 PAT O DRISCOLL PLANT HIRE LTD Footpath contract works Purchase Order Q1 2020 €24,066.00
30 Mar 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2020 €163,993.00
30 Mar 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2020 €163,993.00
30 Mar 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2020 €189,630.00
30 Mar 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2020 €21,070.00
30 Mar 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2020 €189,630.00
30 Mar 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2020 €21,070.00
30 Mar 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2020 €163,993.00
30 Mar 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2020 €163,993.00
30 Mar 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2020 €189,630.00
30 Mar 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2020 €21,070.00
30 Mar 2020 MMD CONSTRUCTION CORK LTD. Capital Works Contract Purchase Order Q1 2020 €399,659.00
30 Mar 2020 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2020 €528,800.00

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