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 2016 LCF MARINE Capital Works Contract Purchase Order Q1 2016 €115,242.45
30 Mar 2016 LAW SOCIETY OF IRELAND BLACKHALL PLACE Practicising Certs Purchase Order Q1 2016 €23,540.00
30 Mar 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q1 2016 €64,411.00
30 Mar 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q1 2016 €20,254.98
30 Mar 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q1 2016 €28,109.76
30 Mar 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q1 2016 €37,360.79
30 Mar 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q1 2016 €38,531.12
30 Mar 2016 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q1 2016 €30,524.26
30 Mar 2016 J.C. DECAUX Portaloo Purchase Order Q1 2016 €52,756.75
30 Mar 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2016 €521,280.90
30 Mar 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2016 €65,170.98
30 Mar 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2016 €99,014.54
30 Mar 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2016 €320,642.56
30 Mar 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2016 €69,407.10
30 Mar 2016 HIGHWAY SAFETY DEVELOPMENTS Signs Purchase Order Q1 2016 €21,955.50
30 Mar 2016 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2016 €24,925.60
30 Mar 2016 GREENSTAR Domestic Waste Disposal Purchase Order Q1 2016 €28,426.40
30 Mar 2016 GORTNAVOGUE LTD T/A SEAMUS WELDON Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2016 €70,110.00
30 Mar 2016 GORTNAVOGUE LTD T/A SEAMUS WELDON Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2016 €22,755.00
30 Mar 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q1 2016 €20,786.50
30 Mar 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q1 2016 €56,058.20
30 Mar 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q1 2016 €30,534.30
30 Mar 2016 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q1 2016 €24,087.85
30 Mar 2016 G.J. MOLONEY SOLICITORS Capital Works Contract Purchase Order Q1 2016 €27,000.00
30 Mar 2016 EXIGENT NETWORKS Electrical Installation Contract Purchase Order Q1 2016 €34,454.62
30 Mar 2016 ESB Water Charges Purchase Order Q1 2016 €31,076.00
30 Mar 2016 ESB Water Supply Purchase Order Q1 2016 €26,034.00
30 Mar 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q1 2016 €74,793.00
30 Mar 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2016 €266,534.03
30 Mar 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2016 €314,295.35
30 Mar 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2016 €323,867.36
30 Mar 2016 ELMORE GROUP LTD (FORMALLY FTS) Capital Works Contract Purchase Order Q1 2016 €25,108.16
30 Mar 2016 EIR Telephone Charges Purchase Order Q1 2016 €35,161.54
30 Mar 2016 ECOTECH COMPUTERS LTD. Fixed Asset Reg Other Equip €10k+ Purchase Order Q1 2016 €24,922.26
30 Mar 2016 DOYLE SHIPPING GROUP Ferry Purchase Order Q1 2016 €30,000.00
30 Mar 2016 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q1 2016 €22,444.63
30 Mar 2016 DAF TRUCK SERVICES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2016 €272,285.10
30 Mar 2016 CUMNOR CONSTRUCTION LTD STONE VIEW Groundworks Contractor Purchase Order Q1 2016 €22,432.00
30 Mar 2016 CUMNOR CONSTRUCTION LTD STONE VIEW Capital Works Contract Purchase Order Q1 2016 €31,910.50
30 Mar 2016 CITROEN MOTORS IRELAND LTD. Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2016 €173,949.93
30 Mar 2016 CHRIS BARRY PLANT HIRE LTD Maintenance Contract Purchase Order Q1 2016 €26,109.50
30 Mar 2016 C-CAD COMPUTING Networking Licence Purchase Order Q1 2016 €39,839.02
30 Mar 2016 CAPITA IB SOLUTIONS (IRE) LTD Software Licences Purchase Order Q1 2016 €26,288.79
30 Mar 2016 CAPITA IB SOLUTIONS (IRE) LTD Software Licences Purchase Order Q1 2016 €36,900.00
30 Mar 2016 CAPITA IB SOLUTIONS (IRE) LTD Software Licences Purchase Order Q1 2016 €23,616.00
30 Mar 2016 BRYAN S. RYAN LTD PRINTING Purchase Order Q1 2016 €24,218.21
30 Mar 2016 BRIGVALE LTD Building Contractor Purchase Order Q1 2016 €39,312.00
30 Mar 2016 BLUE BROE LTD Building Contractor Purchase Order Q1 2016 €55,924.88
30 Mar 2016 AVONMORE ELECTRICAL CO LTD Electrical Contractors Purchase Order Q1 2016 €30,499.67
30 Mar 2016 AVONMORE ELECTRICAL CO LTD Electrical Contractors Purchase Order Q1 2016 €51,302.03

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