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 ABACUS TRANSPORTATION SURVEYS LTD Surveying Consultant Purchase Order Q2 2015 €22,386.00
30 Mar 2015 WILLS BROS LTD Capital Works Contract - Whtax Purchase Order Q1 2015 €40,022.49
30 Mar 2015 WILLS BROS LTD Capital Works Contract Purchase Order Q1 2015 €316,874.03
30 Mar 2015 VECTOR T/A ARAMARK WORKPLACE SOLUTIONS Building Maintenance Contract Purchase Order Q1 2015 €44,947.84
30 Mar 2015 TABOR LODGE ADDICTION& HOUSING SERVICES Capital Works Contract Purchase Order Q1 2015 €21,348.55
30 Mar 2015 SECURI CABIN Repairs to Welfare Unit Purchase Order Q1 2015 €61,008.00
30 Mar 2015 S HENLEY BUILDING CONTRS & DEVELOPERS Capital Works Contract Purchase Order Q1 2015 €24,547.50
30 Mar 2015 ROYAL INSTITUTE OF ARCHITECTS (RIAI) Agency Staff Purchase Order Q1 2015 €22,844.50
30 Mar 2015 ROYAL INSTITUTE OF ARCHITECTS (RIAI) Agency Staff Purchase Order Q1 2015 €22,844.51
30 Mar 2015 ROYAL INSTITUTE OF ARCHITECTS (RIAI) Agency Staff Purchase Order Q1 2015 €22,844.51
30 Mar 2015 R.H. SITE MAINTENANCE LTD Capital Works Contract Purchase Order Q1 2015 €52,250.00
30 Mar 2015 PRIORITY CONSTRUCTION LTD Footpath contract works Purchase Order Q1 2015 €50,427.26
30 Mar 2015 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q1 2015 €77,562.95
30 Mar 2015 PAT O DRISCOLL CIVIL ENG LTD RCT Capital Works Contract Purchase Order Q1 2015 €25,155.00
30 Mar 2015 OFS CONSTRUCTION T/A HILL CONSTRUCTION Building Contractor Purchase Order Q1 2015 €24,216.00
30 Mar 2015 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q1 2015 €149,112.22
30 Mar 2015 NOONAN LINEHAN CARROLL COFFEY Legal Fees Purchase Order Q1 2015 €23,000.01
30 Mar 2015 MUNSTER JOINERY LTD BALLYDESMOND Window Glazing Contractors Purchase Order Q1 2015 €37,937.36
30 Mar 2015 MID CORK TARMACADAM LTD Groundworks Contractor Purchase Order Q1 2015 €34,143.28
30 Mar 2015 MICHAEL FOY PHILIPS SERVS T/A MF SERVICE Maintenance Contract Purchase Order Q1 2015 €21,718.23
30 Mar 2015 MARTIN O'CALLAGHAN LTD,KILMONEY Groundworks Contractor Purchase Order Q1 2015 €21,787.15
30 Mar 2015 MARTIN O'CALLAGHAN LTD,KILMONEY Groundworks Contractor Purchase Order Q1 2015 €38,950.80
30 Mar 2015 MARTIN O'CALLAGHAN LTD,KILMONEY Trade Service Gb Purchase Order Q1 2015 €36,825.62
30 Mar 2015 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Capital Works Contract Purchase Order Q1 2015 €230,000.00
30 Mar 2015 MARSH IRELAND LIMITED Insurances Purchase Order Q1 2015 €293,399.86
30 Mar 2015 MARINE TRANSPORT SERVICES LTD Ferry Purchase Order Q1 2015 €30,000.00
30 Mar 2015 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q1 2015 €22,951.80
30 Mar 2015 LAW SOCIETY OF IRELAND BLACKHALL PLACE Practicising Certs Purchase Order Q1 2015 €25,960.00
30 Mar 2015 JONES ENVIRONMENTAL FORENSICS LTD Specialist Environmental Services Purchase Order Q1 2015 €29,525.25
30 Mar 2015 JOHN O`DONOVAN & ASSOCIATES Engineering Consultant Purchase Order Q1 2015 €25,599.38
30 Mar 2015 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2015 €22,196.71
30 Mar 2015 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2015 €59,810.39
30 Mar 2015 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2015 €89,401.04
30 Mar 2015 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2015 €26,032.89
30 Mar 2015 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2015 €57,940.50
30 Mar 2015 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2015 €24,255.06
30 Mar 2015 GREENSTAR Domestic Waste Disposal Purchase Order Q1 2015 €26,848.77
30 Mar 2015 GREENSTAR Domestic Waste Disposal Purchase Order Q1 2015 €30,716.28
30 Mar 2015 ESB NETWORKS Electrical Contractors Purchase Order Q1 2015 €180,005.33
30 Mar 2015 ESB Esb Ie Maintenance Charges Purchase Order Q1 2015 €29,032.00
30 Mar 2015 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2015 €293,938.52
30 Mar 2015 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2015 €322,738.79
30 Mar 2015 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2015 €330,680.49
30 Mar 2015 EIRCOM LTD Isdn Line Installation & Fixed Char Purchase Order Q1 2015 €125,407.22
30 Mar 2015 DRIMOLEAGUE CONCRETE WORKS LTD Road Maintenance Materials Purchase Order Q1 2015 €26,422.80
30 Mar 2015 DONAL O RIORDAN Capital Works Contract Purchase Order Q1 2015 €50,695.44
30 Mar 2015 DERMOT CASEY Tree Felling Contract Purchase Order Q1 2015 €22,473.00
30 Mar 2015 CUMNOR CONSTRUCTION LTD STONE VIEW Groundworks Contractor Purchase Order Q1 2015 €40,920.00
30 Mar 2015 CORK RENT-A-VAN Fixed asset Reg Plant Short life Purchase Order Q1 2015 €45,940.50
30 Mar 2015 CORK INSTITUTE OF TECHNOLOGY General Consultancy/Inspections Purchase Order Q1 2015 €31,500.00

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