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 MALINGLEN LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €165,917.17
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Library Computer Equipment Purchase Order Q1 2019 €52,881.25
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Courier Services Purchase Order Q1 2019 €63,930.11
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY E-Books Purchase Order Q1 2019 €25,648.43
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY E-audio books Purchase Order Q1 2019 €32,598.55
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Annual Maintenance Contract Purchase Order Q1 2019 €173,649.00
30 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Annual Maintenance Contract Purchase Order Q1 2019 €192,812.00
30 Mar 2019 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q1 2019 €64,095.00
30 Mar 2019 LAW SOCIETY OF IRELAND BLACKHALL PLACE Practicising Certs Purchase Order Q1 2019 €30,240.00
30 Mar 2019 LAGAN ASPHALT LTD Materials Purchase Order Q1 2019 €127,225.00
30 Mar 2019 LAGAN ASPHALT LTD Materials Purchase Order Q1 2019 €97,500.00
30 Mar 2019 LAGAN ASPHALT LTD Materials Purchase Order Q1 2019 €59,000.00
30 Mar 2019 KOMPAN IRELAND LTD Landscaping-Minor Contracts Purchase Order Q1 2019 €26,278.71
30 Mar 2019 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q1 2019 €751,370.27
30 Mar 2019 J.C. DECAUX Portaloo Purchase Order Q1 2019 €53,731.72
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2019 €776,233.64
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2019 €22,200.36
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2019 €69,825.00
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2019 €46,158.70
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2019 €122,455.77
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2019 €61,916.41
30 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2019 €38,718.75
30 Mar 2019 INTERLEAF TECHNOLOGY Library Computer Equipment Purchase Order Q1 2019 €22,492.46
30 Mar 2019 INTERACTIVE INTERIORS LTD. Fixed Asset reg Furniture 10000+ Purchase Order Q1 2019 €25,061.25
30 Mar 2019 INSTITUTE OF PUBLIC ADMINISTRATION Ipa Training Levy Purchase Order Q1 2019 €84,176.66
30 Mar 2019 HURLEY & WHITE BUILDERS LTD RCT Building Contractor Purchase Order Q1 2019 €23,910.00
30 Mar 2019 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2019 €23,959.60
30 Mar 2019 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2019 €27,286.00
30 Mar 2019 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2019 €29,503.60
30 Mar 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q1 2019 €28,106.00
30 Mar 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q1 2019 €64,863.41
30 Mar 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q1 2019 €63,086.40
30 Mar 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q1 2019 €49,024.30
30 Mar 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q1 2019 €54,278.70
30 Mar 2019 GLOBE TECH LTD Computer Software Operating Sys Purchase Order Q1 2019 €33,571.01
30 Mar 2019 GLOBE TECH LTD Installation Of Software - Fees Purchase Order Q1 2019 €24,345.75
30 Mar 2019 GLOBE TECH LTD Computer Software Operating Sys Purchase Order Q1 2019 €47,348.45
30 Mar 2019 GLAS CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q1 2019 €22,742.90
30 Mar 2019 GLAS CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q1 2019 €60,814.05
30 Mar 2019 FOLEY TURNBULL SOLICITORS Professional Fees Purchase Order Q1 2019 €57,674.70
30 Mar 2019 FITZCON LTD Maintenance Contract Purchase Order Q1 2019 €23,950.00
30 Mar 2019 FITZCON LTD Maintenance Contract Purchase Order Q1 2019 €34,840.00
30 Mar 2019 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Local Roads Drainage Purchase Order Q1 2019 €20,000.00
30 Mar 2019 ESB NETWORKS Electrical Contractors Purchase Order Q1 2019 €21,906.52
30 Mar 2019 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q1 2019 €56,375.50
30 Mar 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2019 €328,606.79
30 Mar 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2019 €403,260.41
30 Mar 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2019 €418,522.37
30 Mar 2019 EIR Telephone Charges Purchase Order Q1 2019 €33,926.94
30 Mar 2019 DUCON CONCRETE LTD Materials Purchase Order Q1 2019 €45,856.81

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