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 Sep 2018 GLAS CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2018 €31,916.20
30 Sep 2018 FITZCON LTD Maintenance Contract Purchase Order Q3 2018 €35,473.00
30 Sep 2018 FITZCON LTD Capital Works Contract Purchase Order Q3 2018 €213,957.77
30 Sep 2018 FIRMSTEP LTD Software Licences Purchase Order Q3 2018 €21,570.71
30 Sep 2018 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2018 €39,353.50
30 Sep 2018 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2018 €112,843.20
30 Sep 2018 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2018 €41,299.00
30 Sep 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2018 €209,959.63
30 Sep 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2018 €177,433.08
30 Sep 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2018 €164,081.69
30 Sep 2018 DUCON CONCRETE LTD Materials Purchase Order Q3 2018 €23,093.45
30 Sep 2018 DNCF LTD Building Contractor Purchase Order Q3 2018 €20,760.00
30 Sep 2018 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order Q3 2018 €24,774.25
30 Sep 2018 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order Q3 2018 €24,705.00
30 Sep 2018 DERMOT FLANAGAN S.C Own Counsel's Fees Purchase Order Q3 2018 €64,614.36
30 Sep 2018 DERMOT CLANCY PLANT SALES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2018 €55,337.70
30 Sep 2018 DAVID HOLLAND Own Counsel's Fees Purchase Order Q3 2018 €123,846.50
30 Sep 2018 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order Q3 2018 €47,373.70
30 Sep 2018 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order Q3 2018 €27,087.65
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €21,104.16
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,297.25
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,910.74
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €21,265.54
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €21,456.75
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €21,823.04
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,854.75
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €21,368.19
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €21,545.28
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,531.60
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,284.50
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,168.21
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,604.28
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,925.87
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,749.63
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,197.29
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €21,476.42
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,458.92
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,815.87
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €21,175.63
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €21,780.03
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,614.41
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,772.70
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,067.56
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,859.04
30 Sep 2018 COLD CHON LTD Materials Purchase Order Q3 2018 €20,844.65
30 Sep 2018 COADY ARCHITECTS Architect Purchase Order Q3 2018 €22,244.80
30 Sep 2018 CHRIS BARRY PLANT HIRE LTD Road Materials Purchase Order Q3 2018 €28,658.24
30 Sep 2018 CASTLETOWNBERE CONSTRUCTION LTD Capital Works Contract Purchase Order Q3 2018 €71,855.15
30 Sep 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q3 2018 €94,398.44
30 Sep 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q3 2018 €109,375.12

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