Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Dec 2019 ELECTRICITY SUPPLY BOARD Land Acquisiton Purchase Order Q4 2019 €378,000.00
30 Dec 2019 ELECTRICITY SUPPLY BOARD Land Acquisiton Purchase Order Q4 2019 €42,000.00
30 Dec 2019 DUCON CONCRETE LTD Materials Purchase Order Q4 2019 €21,072.04
30 Dec 2019 DJF ENGINEERING SERVICES LTD Engineering Consultant Purchase Order Q4 2019 €20,924.15
30 Dec 2019 DIARMAID O CATHAIN SOLICITORS Opponents Solicitors Fees Purchase Order Q4 2019 €57,810.00
30 Dec 2019 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q4 2019 €52,210.00
30 Dec 2019 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q4 2019 €27,132.18
30 Dec 2019 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q4 2019 €21,907.77
30 Dec 2019 DENIS O SULLIVAN & ASSOCIATES Engineering Consultant Purchase Order Q4 2019 €102,551.25
30 Dec 2019 DAVID DUGGAN Grass Cutting Purchase Order Q4 2019 €33,664.10
30 Dec 2019 CURTWARD LTD T/A MCCARTHY PLANT HIRE Capital Contract - Associated Works Purchase Order Q4 2019 €27,500.00
30 Dec 2019 CUMNOR CONSTRUCTION LTD STONE VIEW Building Contractor Purchase Order Q4 2019 €477,448.33
30 Dec 2019 CUMNOR CONSTRUCTION LTD STONE VIEW Building Contractor Purchase Order Q4 2019 €311,585.67
30 Dec 2019 CUMNOR CONSTRUCTION LTD STONE VIEW Building Contractor Purchase Order Q4 2019 €1,052,848.82
30 Dec 2019 CHRISTY O`LEARY PLANT HIRE Mechanical Contractors Purchase Order Q4 2019 €25,000.00
30 Dec 2019 CHRIS BARRY PLANT HIRE LTD Materials Purchase Order Q4 2019 €21,600.01
30 Dec 2019 CAVEO INFORMATION SYSTEMS LTD Computer Software Applications Purchase Order Q4 2019 €40,801.93
30 Dec 2019 CASTLETOWNBERE CONSTRUCTION LTD Building Contractor Purchase Order Q4 2019 €25,760.00
30 Dec 2019 CASTLE COMBE MANAGEMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €200,003.57
30 Dec 2019 CASTLE COMBE MANAGEMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €22,222.62
30 Dec 2019 CASTLE COMBE MANAGEMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €200,003.57
30 Dec 2019 CASTLE COMBE MANAGEMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €22,222.62
30 Dec 2019 CASTLE COMBE MANAGEMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €200,003.57
30 Dec 2019 CASTLE COMBE MANAGEMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €22,222.62
30 Dec 2019 CASTLE COMBE MANAGEMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €200,003.57
30 Dec 2019 CASTLE COMBE MANAGEMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €22,222.62
30 Dec 2019 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q4 2019 €51,081.90
30 Dec 2019 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2019 €20,421.26
30 Dec 2019 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2019 €27,473.00
30 Dec 2019 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2019 €38,353.00
30 Dec 2019 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2019 €20,439.76
30 Dec 2019 BRYAN S. RYAN LTD PRINTING Purchase Order Q4 2019 €49,440.11
30 Dec 2019 BRYAN & COAKLEY LTD T/A B & C SERVICES Railing Purchase Order Q4 2019 €20,725.10
30 Dec 2019 BRYAN & COAKLEY LTD T/A B & C SERVICES Railing Purchase Order Q4 2019 €28,204.75
30 Dec 2019 BROWNE BROS SITE SERVICES LTD Maintenance Contract Purchase Order Q4 2019 €57,266.96
30 Dec 2019 BROWNE BROS SITE SERVICES LTD Maintenance Contract Purchase Order Q4 2019 €33,465.92
30 Dec 2019 BROWNE BROS SITE SERVICES LTD Maintenance Contract Purchase Order Q4 2019 €27,288.31
30 Dec 2019 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2019 €21,349.00
30 Dec 2019 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2019 €23,107.00
30 Dec 2019 BRIGVALE LTD Building Contractor Purchase Order Q4 2019 €32,355.00
30 Dec 2019 BRIGVALE LTD Building Contractor Purchase Order Q4 2019 €38,520.00
30 Dec 2019 BRIGVALE LTD Building Contractor Purchase Order Q4 2019 €25,711.00
30 Dec 2019 BRENDAN WOODS CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2019 €174,681.14
30 Dec 2019 BRACKENS Small Materials And Fittings Purchase Order Q4 2019 €24,600.00
30 Dec 2019 BIDVEST NOONAN Office Cleaning Purchase Order Q4 2019 €158,430.28
30 Dec 2019 BALLYORGAN QUARRIES LTD Materials Purchase Order Q4 2019 €44,236.46
30 Dec 2019 ARUP CONSULTING ENGINEERS Capital Contract - Associated Works Purchase Order Q4 2019 €20,295.00
30 Dec 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2019 €86,755.69
30 Dec 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2019 €24,862.18
30 Dec 2019 ARKIL LTD Materials Purchase Order Q4 2019 €26,376.91

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