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 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2013 €251,998.72
30 Jun 2013 ELECTRIC IRELAND Electricity Charges Purchase Order Q2 2013 €29,964.64
30 Jun 2013 EDWARD RICE (FERMOY) LTD Building Maintenance Contract Purchase Order Q2 2013 €59,405.95
30 Jun 2013 EAST CORK OIL CO LTD Diesel Supplies Purchase Order Q2 2013 €20,998.26
30 Jun 2013 EAST COAST ADVENTURE IRELAND LTD Advertising Purchase Order Q2 2013 €34,926.87
30 Jun 2013 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q2 2013 €24,667.24
30 Jun 2013 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q2 2013 €33,156.62
30 Jun 2013 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q2 2013 €43,315.60
30 Jun 2013 DAN O'RIORDAN BUILDER LTD Building Contractor Purchase Order Q2 2013 €24,880.00
30 Jun 2013 CUMNOR CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2013 €126,612.01
30 Jun 2013 CUMNOR CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2013 €28,315.33
30 Jun 2013 CUMNOR CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2013 €22,809.85
30 Jun 2013 CUMNOR CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2013 €91,115.26
30 Jun 2013 CONNIE MANNING PEARSONS BRIDGE Window Glazing Contractors Purchase Order Q2 2013 €24,840.00
30 Jun 2013 CHRIS BARRY PLANT HIRE LTD Capital Works Contract Purchase Order Q2 2013 €139,561.09
30 Jun 2013 BRIGVALE LTD Building Contractor Purchase Order Q2 2013 €23,750.00
30 Jun 2013 BAM CIVIL LTD Capital Works Contract Purchase Order Q2 2013 €296,819.86
30 Jun 2013 BAM BUILDING LTD Capital Works Contract Purchase Order Q2 2013 €166,357.55
30 Jun 2013 AVONMORE ELECTRICAL CO LTD Electrical Contractors Purchase Order Q2 2013 €37,980.00
30 Jun 2013 ATKINS Engineering Consultant Purchase Order Q2 2013 €39,653.66
30 Jun 2013 ATKINS Engineering Consultant Purchase Order Q2 2013 €133,926.00
30 Jun 2013 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q2 2013 €21,124.64
30 Jun 2013 ARKIL LTD Capital Works Contract Purchase Order Q2 2013 €105,556.88
30 Jun 2013 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q2 2013 €25,288.21
30 Jun 2013 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q2 2013 €24,017.36
30 Jun 2013 ALL TIME COSY HOMES LTD Capital Works Contract Purchase Order Q2 2013 €20,161.64
30 Jun 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Contractors Purchase Order Q2 2013 €33,943.65
30 Jun 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Contractors Purchase Order Q2 2013 €20,134.02
30 Jun 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Contractors Purchase Order Q2 2013 €32,359.23
30 Mar 2013 WILLS BROS. LTD Capital Works Contract Purchase Order Q1 2013 €203,462.51
30 Mar 2013 USA LTD Water - Cctv Survey Purchase Order Q1 2013 €23,257.16
30 Mar 2013 TOBIN CONSULTING ENGINEERS Engineering Consultant Purchase Order Q1 2013 €26,708.23
30 Mar 2013 T.J. O CONNOR & ASSOC Engineering Consultant Purchase Order Q1 2013 €299,489.42
30 Mar 2013 T.J. O CONNOR & ASSOC Engineering Consultant Purchase Order Q1 2013 €46,722.10
30 Mar 2013 SOUTHERN & EASTERN REGIONAL ASSEMBLY Statutory Contributions Purchase Order Q1 2013 €56,102.27
30 Mar 2013 SHEEHAN BROS LTD Building Contractor Purchase Order Q1 2013 €41,345.00
30 Mar 2013 SCOTT TALLON WALKER ARCHITECTS Architect fees Purchase Order Q1 2013 €34,213.68
30 Mar 2013 SAFETY FIRST IRL LTD Safety Clothing Supplies Purchase Order Q1 2013 €22,189.20
30 Mar 2013 RPS-MCOS Envi. / Health & Safety Consultants Purchase Order Q1 2013 €45,225.31
30 Mar 2013 ROUGHAN & O DONOVAN Engineering Consultant Purchase Order Q1 2013 €88,314.00
30 Mar 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q1 2013 €611,257.49
30 Mar 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q1 2013 €33,545.14
30 Mar 2013 ROADSTONE WOOD LTD Building Contractor Purchase Order Q1 2013 €78,822.33
30 Mar 2013 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q1 2013 €54,976.80
30 Mar 2013 R.H. SITE MAINTENANCE LTD Building Contractor Purchase Order Q1 2013 €31,002.00
30 Mar 2013 R.H. SITE MAINTENANCE LTD Building Contractor Purchase Order Q1 2013 €27,255.00
30 Mar 2013 R.H. SITE MAINTENANCE LTD Building Contractor Purchase Order Q1 2013 €126,708.00
30 Mar 2013 PITNEY BOWES Advance to Franking Machine Postage Purchase Order Q1 2013 €27,000.00
30 Mar 2013 PITNEY BOWES Advance to Franking Machine Postage Purchase Order Q1 2013 €27,000.00
30 Mar 2013 PFH TECHNOLOGY GROUP Computer Purchase Order Q1 2013 €64,655.28

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