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 Mar 2019 STEPHEN DODD Own Counsel's Fees Purchase Order Q1 2019 €37,934.44
30 Mar 2019 STEPHEN DODD Own Counsel's Fees Purchase Order Q1 2019 €45,915.90
30 Mar 2019 STEPHEN DODD Own Counsel's Fees Purchase Order Q1 2019 €180,731.28
30 Mar 2019 STEPHEN DODD Own Counsel's Fees Purchase Order Q1 2019 €24,104.32
30 Mar 2019 STEPHEN DODD Own Counsel's Fees Purchase Order Q1 2019 €30,590.10
30 Mar 2019 SMITH DEMOLITION LTD Construction & Demolition Waste Purchase Order Q1 2019 €51,075.00
30 Mar 2019 SENAN FOGARTY BUILDING SERVS LTD Building Contractor Purchase Order Q1 2019 €27,626.00
30 Mar 2019 SCOTT CAWLEY LTD General Consultancy/Inspections Purchase Order Q1 2019 €20,418.00
30 Mar 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2019 €26,100.00
30 Mar 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2019 €34,000.00
30 Mar 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2019 €22,450.00
30 Mar 2019 RPS CONSULTING ENGINEERS LTD Specialist Environmental Services Purchase Order Q1 2019 €21,615.77
30 Mar 2019 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q1 2019 €23,665.20
30 Mar 2019 RPS CONSULTING ENGINEERS LTD Capital Works Contract Purchase Order Q1 2019 €41,131.35
30 Mar 2019 ROUGHAN & O DONOVAN Engineering Consultant Purchase Order Q1 2019 €133,581.94
30 Mar 2019 ROUGHAN & O DONOVAN Capital Works Contract Purchase Order Q1 2019 €27,704.21
30 Mar 2019 ROUGHAN & O DONOVAN Capital Works Contract Purchase Order Q1 2019 €100,352.50
30 Mar 2019 ROMAQUIP Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2019 €80,903.25
30 Mar 2019 ROADSTONE LTD Materials Purchase Order Q1 2019 €20,777.78
30 Mar 2019 ROADSTONE LTD Materials Purchase Order Q1 2019 €24,576.63
30 Mar 2019 PRICEWATERHOUSE COOPER T/A PWC Professional Fees Purchase Order Q1 2019 €21,313.44
30 Mar 2019 PRICEWATERHOUSE COOPER T/A PWC Professional Fees Purchase Order Q1 2019 €20,128.96
30 Mar 2019 PJ HEGARTY & SONS Capital Works Contract Purchase Order Q1 2019 €238,218.69
30 Mar 2019 PITNEY BOWES - PURCHASE POWER Postage Purchase Order Q1 2019 €27,000.00
30 Mar 2019 PFH TECHNOLOGY GROUP Computer Purchase Order Q1 2019 €57,459.38
30 Mar 2019 PAT LYNCH Museum Collection Purchase Order Q1 2019 €50,000.00
30 Mar 2019 O'MAHONY'S BOOKSELLERS LTD Books Publications (Paper) Purchase Order Q1 2019 €22,381.68
30 Mar 2019 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q1 2019 €113,638.92
30 Mar 2019 MUNSTER DRAIN CLEANING Drain Cleaner Purchase Order Q1 2019 €23,216.43
30 Mar 2019 MOTA ENGIL IRELAND CONSTRUCTION LTD Capital Works Contract Purchase Order Q1 2019 €278,595.98
30 Mar 2019 MOS HOMES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €171,258.54
30 Mar 2019 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2019 €533,861.81
30 Mar 2019 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2019 €523,240.04
30 Mar 2019 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2019 €629,161.29
30 Mar 2019 MICHAEL FOY PHILIPS SERVS T/A MF SERVICE Maintenance Contract Purchase Order Q1 2019 €21,718.23
30 Mar 2019 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q1 2019 €67,517.00
30 Mar 2019 MCCARTHY COMMERCIALS LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2019 €135,300.00
30 Mar 2019 MARINA WINDOWS Window Glazing Contractors Purchase Order Q1 2019 €32,286.10
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €198,455.95
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €22,056.65
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €162,604.00
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €180,129.17
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €20,014.35
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €184,272.70
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €20,474.75
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €202,077.23
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €22,453.02
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €183,637.65
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €20,404.18
30 Mar 2019 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €175,512.55

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