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 2018 GRANT THORNTON CONSULTING LTD Own Other Expert Consult Fees Purchase Order Q4 2018 €52,244.26
30 Dec 2018 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2018 €83,157.40
30 Dec 2018 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2018 €22,872.70
30 Dec 2018 FORKLIFT SERVICES & HANDLING EQUIPMENT Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2018 €38,007.00
30 Dec 2018 FITZCON LTD Maintenance Contract Purchase Order Q4 2018 €35,656.50
30 Dec 2018 FINUCANE BURKE PLANT HIRE LTD Local Roads Drainage Purchase Order Q4 2018 €34,000.00
30 Dec 2018 FEHILY TIMONEY & CO Capital Works Contract Purchase Order Q4 2018 €22,853.81
30 Dec 2018 FARM BUSINESS ADVISERS LTD FBA HSE Land Purchase - Valuers Fees Purchase Order Q4 2018 €30,750.00
30 Dec 2018 EXODEA EUROPE CONSULTING LTD Surveying Consultant Purchase Order Q4 2018 €20,172.00
30 Dec 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Annual Maintenance Contract Purchase Order Q4 2018 €93,524.00
30 Dec 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Security System Install & Maintain Purchase Order Q4 2018 €77,914.37
30 Dec 2018 EPS PUMPING & TREATMENT SYSTEMS Own Expert Engineering Consultant Fees Purchase Order Q4 2018 €28,422.84
30 Dec 2018 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2018 €50,851.20
30 Dec 2018 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2018 €75,531.20
30 Dec 2018 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2018 €35,447.40
30 Dec 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2018 €381,113.09
30 Dec 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2018 €287,659.24
30 Dec 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2018 €242,215.77
30 Dec 2018 ECI JCB CARRIGTWOHILL Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2018 €67,408.92
30 Dec 2018 EAMONN POWER PLANT HIRE LTD Materials Purchase Order Q4 2018 €35,000.00
30 Dec 2018 DUCON CONCRETE LTD Materials Purchase Order Q4 2018 €25,081.49
30 Dec 2018 DUCON CONCRETE LTD Materials Purchase Order Q4 2018 €22,655.62
30 Dec 2018 DRIMOLEAGUE CONCRETE WORKS LTD Materials Purchase Order Q4 2018 €28,915.75
30 Dec 2018 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order Q4 2018 €24,771.25
30 Dec 2018 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q4 2018 €30,656.35
30 Dec 2018 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order Q4 2018 €22,810.00
30 Dec 2018 CURTWARD LTD T/A MCCARTHY PLANT HIRE-RCT Groundworks Contractor Purchase Order Q4 2018 €28,310.00
30 Dec 2018 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order Q4 2018 €24,723.00
30 Dec 2018 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order Q4 2018 €20,114.41
30 Dec 2018 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order Q4 2018 €39,279.12
30 Dec 2018 CORK RENT-A-VAN Fixed asset Reg Plant Short life Purchase Order Q4 2018 €39,606.00
30 Dec 2018 CORK RENT-A-VAN Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2018 €20,910.00
30 Dec 2018 CONNIE MANNING WINDOWS LTD Window Glazing Contractors Purchase Order Q4 2018 €43,580.00
30 Dec 2018 COMYN KELLEHER TOBIN Own Solicitor's Fees (external) Purchase Order Q4 2018 €24,600.00
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €20,289.01
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €20,180.02
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €20,002.88
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €20,180.02
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €20,411.26
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €20,782.92
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €21,169.12
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €20,921.35
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €20,790.20
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €20,046.91
30 Dec 2018 COLD CHON LTD Materials Purchase Order Q4 2018 €20,819.35
30 Dec 2018 COADY ARCHITECTS Architect Purchase Order Q4 2018 €185,373.30
30 Dec 2018 CITROEN MOTORS IRELAND LTD. Purchase Of Vehicles Fs Purchase Order Q4 2018 €20,083.00
30 Dec 2018 CHRIS BARRY PLANT HIRE LTD Materials Purchase Order Q4 2018 €39,722.85
30 Dec 2018 CHRIS BARRY PLANT HIRE LTD Materials Purchase Order Q4 2018 €127,278.13
30 Dec 2018 CHAFFINCH DEVELOPMENTS (CORK) LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2018 €179,397.43

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