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 2015 J.C. DECAUX Maintenance Contract Purchase Order Q2 2015 €34,805.27
30 Jun 2015 J.C. DECAUX Maintenance Contract Purchase Order Q2 2015 €52,713.40
30 Jun 2015 J.C. DECAUX Maintenance Contract Purchase Order Q2 2015 €36,955.26
30 Jun 2015 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2015 €498,557.85
30 Jun 2015 IRISH BRIDGE LTD. Bridge Const Works Contract Purchase Order Q2 2015 €229,074.88
30 Jun 2015 IPH DEVELOPMENTS LTD Building Maintenance Contract Purchase Order Q2 2015 €23,032.49
30 Jun 2015 INSTITUTE OF PUBLIC ADMINISTRATION Ipa Training Levy Purchase Order Q2 2015 €84,176.66
30 Jun 2015 HOPKINS COMMUNICATIONS LTD Advertising Purchase Order Q2 2015 €20,578.60
30 Jun 2015 GREENSTAR Domestic Waste Disposal Purchase Order Q2 2015 €30,460.11
30 Jun 2015 GREENSTAR Domestic Waste Disposal Purchase Order Q2 2015 €35,171.72
30 Jun 2015 GREENSTAR Domestic Waste Disposal Purchase Order Q2 2015 €31,476.62
30 Jun 2015 GLOUNTHAUNE PROPERTIES LTD Capital Works Contract Purchase Order Q2 2015 €22,267.00
30 Jun 2015 GAMMA LTD Software Licences Purchase Order Q2 2015 €35,424.01
30 Jun 2015 GALWAY PLANT & TOOL HIRE LTD Fixed asset Reg Plant Short life Purchase Order Q2 2015 €34,317.00
30 Jun 2015 ESB Electricity Charges Purchase Order Q2 2015 €29,018.00
30 Jun 2015 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2015 €74,466.70
30 Jun 2015 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2015 €202,946.89
30 Jun 2015 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2015 €233,957.75
30 Jun 2015 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2015 €284,267.11
30 Jun 2015 EIRE LANDSCAPES Grass Cutting Other Areas Purchase Order Q2 2015 €25,919.01
30 Jun 2015 ECOFLEX SURFACING LTD Bridge Repairs -Contract Purchase Order Q2 2015 €20,543.50
30 Jun 2015 ECI JCB CARRIGTWOHILL Fixed Asset Reg Plant long Life +10000 Purchase Order Q2 2015 €49,193.85
30 Jun 2015 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q2 2015 €65,117.50
30 Jun 2015 DONAL O RIORDAN Capital Works Contract Purchase Order Q2 2015 €37,683.50
30 Jun 2015 DOMESTIC GAS HEATING SYSTEMS LTD. Plumbing Contractor Purchase Order Q2 2015 €38,218.00
30 Jun 2015 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order Q2 2015 €21,281.00
30 Jun 2015 DERMOT CLANCY PLANT SALES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q2 2015 €88,560.00
30 Jun 2015 D DENNEHY LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q2 2015 €235,422.00
30 Jun 2015 CRONIN MILLAR CONSULT ENG Engineering Consultant Purchase Order Q2 2015 €83,796.79
30 Jun 2015 CHRIS BARRY PLANT HIRE LTD Road Maintenance Materials Purchase Order Q2 2015 €31,395.51
30 Jun 2015 CAPITA IB SOLUTIONS (IRE) LTD Software Annual Maintenance Contract Purchase Order Q2 2015 €36,900.00
30 Jun 2015 BUILDING DESIGN PARTNERSHIP BDP LTD Specialist Environmental Services Purchase Order Q2 2015 €77,951.25
30 Jun 2015 BRYAN S. RYAN LTD PRINTING Purchase Order Q2 2015 €49,634.63
30 Jun 2015 BROWNE BROS SITE SERVICES LTD Capital Works Contract Purchase Order Q2 2015 €35,100.00
30 Jun 2015 BRIGVALE LTD Building Contractor Purchase Order Q2 2015 €27,173.00
30 Jun 2015 BRENNAN FENCING LTD Fencing Contractor Purchase Order Q2 2015 €38,960.00
30 Jun 2015 BARRY TURNBULL & CO Legal Fees Purchase Order Q2 2015 €30,750.00
30 Jun 2015 ARKIL LTD Road Maintenance Materials Purchase Order Q2 2015 €56,993.58
30 Jun 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q2 2015 €22,796.56
30 Jun 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q2 2015 €23,082.14
30 Jun 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q2 2015 €23,828.31
30 Jun 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q2 2015 €21,810.16
30 Jun 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q2 2015 €24,447.49
30 Jun 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q2 2015 €21,872.77
30 Jun 2015 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q2 2015 €24,077.25
30 Jun 2015 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q2 2015 €102,582.00
30 Jun 2015 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q2 2015 €23,277.20
30 Jun 2015 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2015 €91,807.81
30 Jun 2015 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2015 €84,716.52
30 Jun 2015 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2015 €83,572.57

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