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 Dec 2012 BRIAN MCCARTHY CONS. LTD Capital Works Contract Purchase Order Q4 2012 €163,139.42
30 Dec 2012 BRENNTAG CHEMICAL DIST IRL LTD Sanitary Material Purchase Order Q4 2012 €22,228.51
30 Dec 2012 BARRY,TURNBULL & CO Professional Fees Purchase Order Q4 2012 €33,531.95
30 Dec 2012 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2012 €92,259.83
30 Dec 2012 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2012 €757,709.25
30 Dec 2012 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2012 €227,133.98
30 Dec 2012 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2012 €458,735.55
30 Dec 2012 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2012 €678,812.20
30 Dec 2012 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2012 €40,157.45
30 Dec 2012 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2012 €109,773.18
30 Dec 2012 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2012 €322,850.40
30 Dec 2012 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2012 €262,977.87
30 Dec 2012 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2012 €95,543.33
30 Dec 2012 AVONMORE ELECTRICAL CO LTD Electrical Contractors Purchase Order Q4 2012 €20,282.70
30 Dec 2012 ATKINS IRELAND LTD Engineering Consultant Purchase Order Q4 2012 €29,229.41
30 Dec 2012 ATKINS IRELAND LTD Engineering Consultant Purchase Order Q4 2012 €43,844.12
30 Dec 2012 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q4 2012 €22,961.64
30 Dec 2012 ARUP Engineering Consultant Purchase Order Q4 2012 €83,177.57
30 Dec 2012 ARUP Engineering Consultant Purchase Order Q4 2012 €20,049.00
30 Dec 2012 ARKIL LTD Capital Works Contract Purchase Order Q4 2012 €107,727.75
30 Dec 2012 ARKIL LTD Capital Works Contract Purchase Order Q4 2012 €104,672.25
30 Dec 2012 ARKIL LTD Capital Works Contract Purchase Order Q4 2012 €49,060.40
30 Dec 2012 ARKIL LTD Capital Works Contract Purchase Order Q4 2012 €58,353.75
30 Dec 2012 ARKIL LTD Capital Works Contract Purchase Order Q4 2012 €328,616.77
30 Dec 2012 ARKIL LTD Capital Works Contract Purchase Order Q4 2012 €381,589.45
30 Dec 2012 ARKIL LTD Capital Works Contract Purchase Order Q4 2012 €26,918.42
30 Dec 2012 ARKIL LTD Capital Works Contract Purchase Order Q4 2012 €23,054.88
30 Dec 2012 ARKIL LTD Capital Works Contract Purchase Order Q4 2012 €107,336.38
30 Dec 2012 ANGLOCO LIMITED Plant Long Life suspense Purchase Order Q4 2012 €38,000.00
30 Dec 2012 AIRTRICITY UTILITY SOLUTIONS Electrical Contractors Purchase Order Q4 2012 €37,121.96
30 Dec 2012 AIRTRICITY UTILITY SOLUTIONS Electrical Contractors Purchase Order Q4 2012 €22,762.62
30 Dec 2012 AIRTRICITY UTILITY SOLUTIONS Electrical Contractors Purchase Order Q4 2012 €36,671.49
30 Dec 2012 AIRTRICITY UTILITY SOLUTIONS Electrical Contractors Purchase Order Q4 2012 €31,699.87
30 Dec 2012 AIRTRICITY UTILITY SOLUTIONS Electrical Contractors Purchase Order Q4 2012 €22,751.40
30 Dec 2012 AIRTRICITY UTILITY SOLUTIONS Electrical Contractors Purchase Order Q4 2012 €36,673.52
30 Dec 2012 AIRTRICITY UTILITY SOLUTIONS Electrical Contractors Purchase Order Q4 2012 €31,887.41
30 Dec 2012 ACORN RECYCLING LTD Minor Contracts - Trade Services & other works Purchase Order Q4 2012 €69,469.46
30 Dec 2012 ACCUFLOW LTD Materials Purchase Order Q4 2012 €25,707.00

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