Public Purse
Help Us Buy data Sign in
← Back to all organisations

Cork County Council

12138 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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2013 €99,844.40
30 Sep 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2013 €90,604.57
30 Sep 2013 ARKIL LTD Road Maintenance Materials Purchase Order Q3 2013 €30,220.94
30 Sep 2013 ARKIL LTD Road Maintenance Materials Purchase Order Q3 2013 €42,701.15
30 Sep 2013 ARKIL LTD Road Maintenance Materials Purchase Order Q3 2013 €33,752.75
30 Sep 2013 ARKIL LTD Road Maintenance Materials Purchase Order Q3 2013 €21,952.17
30 Sep 2013 ARKIL LTD Road Maintenance Materials Purchase Order Q3 2013 €22,447.50
30 Sep 2013 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q3 2013 €26,488.01
30 Sep 2013 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q3 2013 €25,288.21
30 Sep 2013 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q3 2013 €93,690.29
30 Sep 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q3 2013 €74,763.35
30 Sep 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q3 2013 €67,283.70
30 Sep 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q3 2013 €73,434.74
30 Sep 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q3 2013 €72,468.74
30 Jun 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q2 2013 €85,674.16
30 Jun 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q2 2013 €84,631.98
30 Jun 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q2 2013 €192,094.19
30 Jun 2013 WEATHERMASTER LTD Window Glazing Contractors Purchase Order Q2 2013 €26,820.00
30 Jun 2013 VISION ENGINEERING Building Contractor Purchase Order Q2 2013 €22,572.30
30 Jun 2013 T.J. O CONNOR & ASSOC Engineering Consultant Purchase Order Q2 2013 €20,631.54
30 Jun 2013 SOUTHWESTERN BUS PROCESS SERVICES LTD Rent Assessment Purchase Order Q2 2013 €50,961.85
30 Jun 2013 SOUTHWESTERN BUS PROCESS SERVICES LTD Rent Assessment Purchase Order Q2 2013 €54,725.65
30 Jun 2013 SIAC CONSTRUCTION Capital Works Contract Purchase Order Q2 2013 €20,269.78
30 Jun 2013 S HENLEY BUILDING CONTRS & DEVELOPERS Capital Works Contract Purchase Order Q2 2013 €45,714.95
30 Jun 2013 RPS-MCOS LTD Engineering Consultant Purchase Order Q2 2013 €110,227.62
30 Jun 2013 RPS-MCOS LTD Envi. / Health & Safety Consultants Purchase Order Q2 2013 €120,075.06
30 Jun 2013 RPS MCOS LTD Engineering Consultant Purchase Order Q2 2013 €22,045.53
30 Jun 2013 RPS MCOS LTD Engineering Consultant Purchase Order Q2 2013 €36,367.03
30 Jun 2013 RPS GROUP Envi. / Health & Safety Consultants Purchase Order Q2 2013 €85,765.26
30 Jun 2013 R.H. SITE MAINTENANCE LTD Building Maintenance Contract Purchase Order Q2 2013 €59,562.15
30 Jun 2013 PRIORITY GEOTECHNICAL LTD Capital Works Contract Purchase Order Q2 2013 €60,467.47
30 Jun 2013 PRIORITY GEOTECHNICAL LTD Envi. / Health & Safety Consultants Purchase Order Q2 2013 €22,938.14
30 Jun 2013 PRIORITY GEOTECHNICAL LTD Envi. / Health & Safety Consultants Purchase Order Q2 2013 €36,875.40
30 Jun 2013 PITNEY BOWES Advance to Franking Machine Postage Purchase Order Q2 2013 €28,000.00
30 Jun 2013 NORTHUMBRIAN WATER PROJECTS LTD Maintenance Contract Purchase Order Q2 2013 €90,191.74
30 Jun 2013 NORTHUMBRIAN WATER PROJECTS LTD Maintenance Contract Purchase Order Q2 2013 €69,034.96
30 Jun 2013 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q2 2013 €29,370.02
30 Jun 2013 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q2 2013 €29,398.49
30 Jun 2013 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q2 2013 €29,398.49
30 Jun 2013 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q2 2013 €29,398.49
30 Jun 2013 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q2 2013 €29,398.49
30 Jun 2013 NICHOLAS O DWYER CONSULTING ENGINEERS Engineering Consultant Purchase Order Q2 2013 €99,600.94
30 Jun 2013 MVA CONSULTING Site Investigation-Consultant Only Purchase Order Q2 2013 €36,900.00
30 Jun 2013 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q2 2013 €80,856.66
30 Jun 2013 MORRISON UTILITY SERVICES LTD Water Billing Maintenance Contract Purchase Order Q2 2013 €605,969.87
30 Jun 2013 MORRISON UTILITY SERVICES LTD Water Billing Maintenance Contract Purchase Order Q2 2013 €89,429.46
30 Jun 2013 MJS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q2 2013 €129,000.00
30 Jun 2013 MID CORK TARMACADAM LTD Capital Works Contract Purchase Order Q2 2013 €43,891.29
30 Jun 2013 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q2 2013 €83,120.61
30 Jun 2013 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q2 2013 €61,815.70

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