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 DUCON CONCRETE LTD Materials Purchase Order Q1 2019 €28,388.40
30 Mar 2019 DOMESTIC GAS HEATING SYSTEMS LTD. Boiler Maintenance Contractor Purchase Order Q1 2019 €87,355.00
30 Mar 2019 DJF ENGINEERING SERVICES LTD Engineering Consultant Purchase Order Q1 2019 €83,898.55
30 Mar 2019 DJF ENGINEERING SERVICES LTD Engineering Consultant Purchase Order Q1 2019 €36,139.53
30 Mar 2019 DAVID HOLLAND Own Counsel's Fees Purchase Order Q1 2019 €292,204.96
30 Mar 2019 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order Q1 2019 €21,697.20
30 Mar 2019 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order Q1 2019 €84,870.00
30 Mar 2019 CORK CAD BUREAU T/A C-CAD COMPUTING Networking Licence Purchase Order Q1 2019 €52,441.50
30 Mar 2019 COADY ARCHITECTS Architect Purchase Order Q1 2019 €37,074.66
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €148,155.57
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €148,155.57
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €148,155.57
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €148,155.57
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €148,155.57
30 Mar 2019 CHARLEVILLE FIRGROVE DEVELOPMENT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2019 €148,155.57
30 Mar 2019 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q1 2019 €39,844.80
30 Mar 2019 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q1 2019 €43,340.00
30 Mar 2019 BROWNE BROS SITE SERVICES LTD Landscaping-Minor Contracts Purchase Order Q1 2019 €24,367.50
30 Mar 2019 BROWNE BROS SITE SERVICES LTD Landscaping-Minor Contracts Purchase Order Q1 2019 €24,367.50
30 Mar 2019 BROWNE BROS SITE SERVICES LTD Landscaping-Minor Contracts Purchase Order Q1 2019 €37,978.40
30 Mar 2019 BRIAN MURRAY Own Counsel's Fees Purchase Order Q1 2019 €244,585.50
30 Mar 2019 BASELINE SURVEYS LTD Surveying Consultant Purchase Order Q1 2019 €20,910.00
30 Mar 2019 BARRY RYAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order Q1 2019 €55,025.35
30 Mar 2019 BARRY RYAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order Q1 2019 €33,344.23
30 Mar 2019 BARRY RYAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order Q1 2019 €72,868.65
30 Mar 2019 ARUP CONSULTING ENGINEERS Own Expert Engineering Consultant Fees Purchase Order Q1 2019 €71,226.52
30 Mar 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q1 2019 €40,849.00
30 Mar 2019 ARKIL LTD Road Repairs Purchase Order Q1 2019 €35,780.73
30 Mar 2019 ANGLOCO LIMITED Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2019 €30,560.00
30 Mar 2019 ALL COUNTIES TREE SURGERY LTD. Tree Felling\Lopping Contract Purchase Order Q1 2019 €34,700.00
30 Mar 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2019 €68,261.70
30 Mar 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2019 €74,775.21
30 Mar 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2019 €66,978.46
30 Dec 2018 WARD & BURKE CONSTRUCTION LTD Road Repairs Purchase Order Q4 2018 €60,930.95
30 Dec 2018 UNITY TECHNOLOGY SOLUTIONS Computer Software Applications Purchase Order Q4 2018 €30,750.00
30 Dec 2018 UNITY TECHNOLOGY SOLUTIONS Computer Software Applications Purchase Order Q4 2018 €164,162.57
30 Dec 2018 TIM MURNANE LIMITED Building Contractor Purchase Order Q4 2018 €39,467.12
30 Dec 2018 THE PAVILION LANDSCAPES LTD Landscaping-Minor Contracts Purchase Order Q4 2018 €44,311.82
30 Dec 2018 TARGET ENVIRON HEALTH AND SAFETY It Support/Maintenance Contracts Purchase Order Q4 2018 €40,036.50
30 Dec 2018 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q4 2018 €59,587.50
30 Dec 2018 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q4 2018 €28,372.00
30 Dec 2018 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q4 2018 €29,152.20
30 Dec 2018 STEPHEN O BRIEN PLAN HIRE Mechanical Contractors Purchase Order Q4 2018 €49,958.00
30 Dec 2018 STEPHEN DEMPSEY LANDSCAPING LTD Landscaping-Minor Contracts Purchase Order Q4 2018 €21,500.00
30 Dec 2018 SOS Library Computer Equipment Purchase Order Q4 2018 €27,183.00
30 Dec 2018 SMART INTELLIGENT DATA LIMITED Wide Area Network - High Site Licence Purchase Order Q4 2018 €28,689.75
30 Dec 2018 SKYLINK COMMUNICATIONS Wide Area Network - High Site Licence Purchase Order Q4 2018 €106,228.38
30 Dec 2018 SISTA LTD T/A MECHANICAL & BUILDING SERV Building Contractor Purchase Order Q4 2018 €65,589.00
30 Dec 2018 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q4 2018 €35,752.50
30 Dec 2018 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q4 2018 €29,482.77

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