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 Jun 2017 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Const Works Contract Purchase Order Q2 2017 €91,523.03
30 Jun 2017 CRONIN MILLAR CONSULT ENG General Consultancy/Inspections Purchase Order Q2 2017 €30,098.10
30 Jun 2017 CONNIE MANNING PEARSONS BRIDGE Window Glazing Contractors Purchase Order Q2 2017 €69,075.00
30 Jun 2017 CONACK CONSTRUCTION LTD Fire HQ Refurb Teagasc BLDG Purchase Order Q2 2017 €54,671.86
30 Jun 2017 CONACK CONSTRUCTION LTD Fire HQ Refurb Teagasc BLDG Purchase Order Q2 2017 €31,282.63
30 Jun 2017 CONACK CONSTRUCTION LTD Fire HQ Refurb Teagasc BLDG Purchase Order Q2 2017 €53,940.25
30 Jun 2017 CASTLETOWNBERE CONSTRUCTION LTD Building Contractor Purchase Order Q2 2017 €24,736.73
30 Jun 2017 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q2 2017 €29,892.67
30 Jun 2017 CAHALANE BROS LTD Building Contractor Purchase Order Q2 2017 €40,633.10
30 Jun 2017 BRYAN S. RYAN LTD Printing Purchase Order Q2 2017 €32,294.53
30 Jun 2017 BALLYORGAN QUARRIES LTD Road Maintenance Materials Purchase Order Q2 2017 €29,145.32
30 Jun 2017 BALLYORGAN QUARRIES LTD Road Maintenance Materials Purchase Order Q2 2017 €23,339.25
30 Jun 2017 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q2 2017 €39,667.50
30 Jun 2017 ALL TIME COSY HOMES LTD Building Contractor Purchase Order Q2 2017 €58,621.00
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2017 €76,418.19
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2017 €79,481.08
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q2 2017 €29,915.60
30 Mar 2017 WILLS BROS LTD Specialist Environmental Services Purchase Order Q1 2017 €20,507.70
30 Mar 2017 VECTOR T/A ARAMARK WORKPLACE SOLUTIONS Building Maintenance Contract Purchase Order Q1 2017 €49,377.83
30 Mar 2017 TEAM SOLUTIONZ LTD Software Package Purchase Order Q1 2017 €20,736.00
30 Mar 2017 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q1 2017 €22,065.72
30 Mar 2017 SORENSEN CIVIL ENG. LTD Maintenance Contract Purchase Order Q1 2017 €21,124.00
30 Mar 2017 SENAN FOGARTY BUILDING SERVS LTD Carpentry Contractors Purchase Order Q1 2017 €44,945.00
30 Mar 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2017 €20,600.00
30 Mar 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2017 €30,598.00
30 Mar 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2017 €33,537.00
30 Mar 2017 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q1 2017 €145,163.40
30 Mar 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q1 2017 €66,868.00
30 Mar 2017 RESPONSE ENGINEERING LTD Mechanical Contractors Purchase Order Q1 2017 €24,088.42
30 Mar 2017 REGIONAL TRAINING CENTRE Training Courses Purchase Order Q1 2017 €78,300.00
30 Mar 2017 PRICEWATERHOUSE COOPER T/A PWC General Consultancy/Inspections Purchase Order Q1 2017 €46,234.47
30 Mar 2017 PRICEWATERHOUSE COOPER T/A PWC Marketing and Development Consultants Purchase Order Q1 2017 €29,520.00
30 Mar 2017 PRICEWATERHOUSE COOPER T/A PWC Marketing and Development Consultants Purchase Order Q1 2017 €35,748.72
30 Mar 2017 PRECISE CONTROL LTD. Surveying Consultant Purchase Order Q1 2017 €27,613.50
30 Mar 2017 PAT O'DONOVAN CONTRACTORS LTD Groundworks Contractor Purchase Order Q1 2017 €31,877.51
30 Mar 2017 MURPHY MC CARTHY CONSULTING ENGINEERING Engineering Consultant Purchase Order Q1 2017 €21,531.15
30 Mar 2017 MUNSTER PAVING LTD Road Maintenance Contract Purchase Order Q1 2017 €23,050.00
30 Mar 2017 MUNSTER PAVING LTD Road Maintenance Contract Purchase Order Q1 2017 €21,790.00
30 Mar 2017 MUNSTER PAVING LTD Road Maintenance Contract Purchase Order Q1 2017 €22,130.00
30 Mar 2017 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2017 €110,025.60
30 Mar 2017 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2017 €190,139.48
30 Mar 2017 MICHAEL FOY PHILIPS SERVS T/A MF SERVICE Maintenance Contract Purchase Order Q1 2017 €21,718.23
30 Mar 2017 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q1 2017 €267,894.44
30 Mar 2017 MARTIN DUFFY ENGINEERING SERVICES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2017 €30,872.00
30 Mar 2017 MARSH IRELAND LIMITED Insurances Purchase Order Q1 2017 €306,431.48
30 Mar 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY National Distribution Service 2017 Purchase Order Q1 2017 €24,822.52
30 Mar 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY LMS Jan - Mar 17 Purchase Order Q1 2017 €28,365.90
30 Mar 2017 LOCAL GOVERNMENT MANAGEMENT AGENCY E-Books Purchase Order Q1 2017 €23,579.01
30 Mar 2017 LAW SOCIETY OF IRELAND BLACKHALL PLACE Practicising Certs Purchase Order Q1 2017 €22,230.00
30 Mar 2017 LAGAN ASPHALT LTD Maintenance Contract Purchase Order Q1 2017 €82,672.81

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