Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Mar 2013 GREENSTAR Domestic Waste Disposal Purchase Order Q1 2013 €21,910.09
30 Mar 2013 GREENSTAR Domestic Waste Disposal Purchase Order Q1 2013 €21,329.10
30 Mar 2013 GREENSTAR Domestic Waste Disposal Purchase Order Q1 2013 €22,877.38
30 Mar 2013 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q1 2013 €27,811.41
30 Mar 2013 FITZCON LTD Maintenance Contract Purchase Order Q1 2013 €31,645.00
30 Mar 2013 ESB Water Abstraction Purchase Order Q1 2013 €81,923.00
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q1 2013 €39,244.54
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Pumps Operation And Maintenance Purchase Order Q1 2013 €58,544.46
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q1 2013 €24,309.28
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q1 2013 €20,103.70
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q1 2013 €35,677.71
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Electrical Contractors Purchase Order Q1 2013 €35,242.71
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Electrical Contractors Purchase Order Q1 2013 €35,853.57
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Electrical Contractors Purchase Order Q1 2013 €33,716.19
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q1 2013 €54,611.75
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Inert Waste Removal Purchase Order Q1 2013 €20,080.42
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Inert Waste Removal Purchase Order Q1 2013 €21,176.39
30 Mar 2013 EPS PUMPING & TREATMENT SYSTEMS Capital Works Contract Purchase Order Q1 2013 €123,806.17
30 Mar 2013 ENVIRONMENTAL PROTECTION AGENCY Specialist Environmental Services Purchase Order Q1 2013 €40,000.00
30 Mar 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2013 €264,599.98
30 Mar 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2013 €325,876.72
30 Mar 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2013 €336,515.15
30 Mar 2013 EAST CORK OIL CO LTD Diesel Supplies Purchase Order Q1 2013 €23,572.59
30 Mar 2013 EAST CORK OIL CO LTD Diesel Supplies Purchase Order Q1 2013 €20,008.95
30 Mar 2013 DUHALLOW HOMES LTD Building Contractor Purchase Order Q1 2013 €85,422.53
30 Mar 2013 DOMESTIC GAS HEATING SYSTEMS LTD. Maintenance Contract Purchase Order Q1 2013 €23,640.00
30 Mar 2013 CULLY AUTOMATION LTD Capital Works Contract Purchase Order Q1 2013 €295,686.01
30 Mar 2013 CULLY AUTOMATION LTD Capital Works Contract Purchase Order Q1 2013 €150,201.92
30 Mar 2013 CORK MENTAL HEALTH ASSOC Capital Works Contract Purchase Order Q1 2013 €326,300.00
30 Mar 2013 CHRIS BARRY PLANT HIRE LTD Capital Works Contract Purchase Order Q1 2013 €37,988.30
30 Mar 2013 CHRIS BARRY PLANT HIRE LTD Capital Works Contract Purchase Order Q1 2013 €39,023.39
30 Mar 2013 CEMEX (ROI) LTD Road Maintenance Materials Purchase Order Q1 2013 €25,510.20
30 Mar 2013 CEMEX (ROI) LTD Road Maintenance Materials Purchase Order Q1 2013 €20,187.93
30 Mar 2013 CEMEX (ROI) LTD Road Maintenance Materials Purchase Order Q1 2013 €23,506.71
30 Mar 2013 C-CAD COMPUTING Networking Licence Purchase Order Q1 2013 €32,472.02
30 Mar 2013 CAPITA IB SOLUTIONS (IRE) LTD Software Maintenance Purchase Order Q1 2013 €26,288.79
30 Mar 2013 CAPITA IB SOLUTIONS (IRE) LTD Software Licences Purchase Order Q1 2013 €29,643.00
30 Mar 2013 CAPITA IB SOLUTIONS (IRE) LTD Software Maintenance Purchase Order Q1 2013 €23,616.00
30 Mar 2013 BUCKLEY BROTHERS CONTRACTORS LTD Building Contractor Purchase Order Q1 2013 €48,197.30
30 Mar 2013 BAM CIVIL LTD Capital Works Contract Purchase Order Q1 2013 €309,348.13
30 Mar 2013 BAM CIVIL LTD Capital Works Contract Purchase Order Q1 2013 €135,368.15
30 Mar 2013 AVONMORE ELECTRICAL CO LTD Electrical Contractors Purchase Order Q1 2013 €25,250.00
30 Mar 2013 ARKIL LTD Building Contractor Purchase Order Q1 2013 €873,868.08
30 Mar 2013 ARKIL LTD Building Contractor Purchase Order Q1 2013 €22,031.83
30 Mar 2013 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q1 2013 €26,629.60
30 Mar 2013 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q1 2013 €25,662.72
30 Mar 2013 AN BORD PLEANALA Specialist Environmental Services Purchase Order Q1 2013 €30,000.00
30 Mar 2013 ALPERTON ENGINEERING LTD Mechanical Contractors Purchase Order Q1 2013 €50,307.00
30 Mar 2013 ALL TIME COSY HOMES LTD Capital Works Contract Purchase Order Q1 2013 €35,628.76
30 Mar 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2013 €38,140.75

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