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 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q2 2016 €86,344.00
30 Jun 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q2 2016 €67,661.00
30 Jun 2016 LAGAN ASPHALT LTD Groundworks Contractor Purchase Order Q2 2016 €25,710.00
30 Jun 2016 LAGAN ASPHALT LTD Capital Works Contract Purchase Order Q2 2016 €41,312.58
30 Jun 2016 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q2 2016 €33,746.28
30 Jun 2016 JIMMY BARRY MOTARS Purchase Of Vehicles Fs Purchase Order Q2 2016 €25,500.01
30 Jun 2016 JFC MANUFACTURING CO. LTD. Pipe Materials Purchase Order Q2 2016 €21,948.12
30 Jun 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2016 €108,780.00
30 Jun 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2016 €61,425.00
30 Jun 2016 INTERLEAF TECHNOLOGY Library Computer Equipment Purchase Order Q2 2016 €35,125.36
30 Jun 2016 GREENSTAR Bulky Waste Disposal Purchase Order Q2 2016 €29,814.40
30 Jun 2016 GREENSTAR Bulky Waste Disposal Purchase Order Q2 2016 €32,258.80
30 Jun 2016 GREENSTAR Bulky Waste Disposal Purchase Order Q2 2016 €27,622.00
30 Jun 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2016 €21,116.00
30 Jun 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2016 €49,004.84
30 Jun 2016 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q2 2016 €20,784.75
30 Jun 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2016 €31,082.00
30 Jun 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2016 €57,185.80
30 Jun 2016 GAMMA LTD Networking Licence Purchase Order Q2 2016 €39,851.99
30 Jun 2016 FITZCON LTD Maintenance Contract Purchase Order Q2 2016 €23,530.00
30 Jun 2016 FITZCON LTD Maintenance Contract Purchase Order Q2 2016 €27,040.00
30 Jun 2016 FINNFORT DEVELOPMENTS LTD T/A Building Contractor Purchase Order Q2 2016 €37,450.00
30 Jun 2016 EXIGENT NETWORKS General Consultancy/Inspections Purchase Order Q2 2016 €22,140.00
30 Jun 2016 EXIGENT NETWORKS It Equipment- Less than € 10000 Purchase Order Q2 2016 €28,234.39
30 Jun 2016 ENVIRONMENTAL ENGINEERING CONSULTANCY Arbitration Fees Purchase Order Q2 2016 €20,000.00
30 Jun 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2016 €93,395.80
30 Jun 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2016 €36,434.80
30 Jun 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2016 €51,072.20
30 Jun 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2016 €75,854.90
30 Jun 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2016 €52,494.10
30 Jun 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q2 2016 €66,992.30
30 Jun 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2016 €174,531.57
30 Jun 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2016 €201,914.25
30 Jun 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2016 €246,054.50
30 Jun 2016 EIR RCT Telecommunication Contract Works Purchase Order Q2 2016 €30,213.82
30 Jun 2016 EIR Telephone Charges Purchase Order Q2 2016 €31,025.27
30 Jun 2016 DOYLE SHIPPING GROUP Ferry Purchase Order Q2 2016 €30,000.00
30 Jun 2016 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order Q2 2016 €84,771.00
30 Jun 2016 DAVID HOLLAND Professional Fees Purchase Order Q2 2016 €59,768.16
30 Jun 2016 DAVID HOLLAND Legal Fees Purchase Order Q2 2016 €51,838.60
30 Jun 2016 CUMNOR CONSTRUCTION LTD STONE VIEW Flood Barrier Purchase Order Q2 2016 €114,409.43
30 Jun 2016 CUMNOR CONSTRUCTION LTD STONE VIEW Flood Barrier Purchase Order Q2 2016 €93,521.61
30 Jun 2016 CHRIS BARRY PLANT HIRE LTD Building Contractor Purchase Order Q2 2016 €41,793.25
30 Jun 2016 BUCKLEY BROTHERS BUILDERS LTD Maintenance Contract Purchase Order Q2 2016 €32,155.00
30 Jun 2016 BRYAN S. RYAN LTD PRINTING Purchase Order Q2 2016 €27,234.95
30 Jun 2016 BRIGVALE LTD Building Contractor Purchase Order Q2 2016 €45,621.50
30 Jun 2016 BALLYORGAN QUARRIES LTD Road Maintenance Materials Purchase Order Q2 2016 €21,044.29
30 Jun 2016 AVONMORE ELECTRICAL CO LTD Water Pumps Purchase Order Q2 2016 €52,540.68
30 Jun 2016 ASSOCIATED HUMAN RESOURCES Staff Welfare - Professional Fees Purchase Order Q2 2016 €24,624.60
30 Jun 2016 ARUP Engineering Consultant Purchase Order Q2 2016 €40,066.02

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