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Cork City Council

Cork City Council is the local authority for the city of Cork, Ireland. As a city council it is responsible for housing and community services, roads and transportation, urban planning and development, amenity and culture, and environmental services.

City councils operate under the Local Government Act 2001. That Act remains the principal statute for local government, as amended by the Local Government Reform Act 2014.

5736 spending records on file.

Transparency Score

2.2/5

44% transparent

Machine readable 0.2/1

Descriptions 1.0/1

Uniqueness 0.0/1

Supplier number 0.0/1

Supplier name 1.0/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2017	AN POST	Postage	Purchase Order	Q1 2017	€20,000
31 Mar 2017	DJF ENGINEERING SERVICES	Consulting Engineering Fees	Purchase Order	Q1 2017	€20,234
31 Mar 2017	KAIZEN ENERGY LIMITED	Capital Contract	Purchase Order	Q1 2017	€20,332
31 Mar 2017	LEISURE WORLD	Management Fee	Purchase Order	Q1 2017	€20,676
31 Mar 2017	LEISURE WORLD	Management Fee	Purchase Order	Q1 2017	€20,676
31 Mar 2017	SCANTECH GEOSCIENCE	Consulting Fees	Purchase Order	Q1 2017	€20,849
31 Mar 2017	DD CONSTRUCTION	Capital Contract	Purchase Order	Q1 2017	€20,860
31 Mar 2017	FOOD CHOICE AT WORK LTD	Training	Purchase Order	Q1 2017	€21,525
31 Mar 2017	IRISH WATER (NON-DOMESTIC)	Water	Purchase Order	Q1 2017	€23,173
31 Mar 2017	MARTIN O'CALLAGHAN LTD	Capital Contract	Purchase Order	Q1 2017	€24,964
31 Mar 2017	AN POST	Postage	Purchase Order	Q1 2017	€25,000
31 Mar 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	Q1 2017	€25,729
31 Mar 2017	IRISH BIOTECH SYSTEMS	Capital Contract	Purchase Order	Q1 2017	€26,390
31 Mar 2017	VODAFONE IRELAND PLC	Capital Contract	Purchase Order	Q1 2017	€27,389
31 Mar 2017	HEALTHMATIC LIMITED	Maintenance	Purchase Order	Q1 2017	€27,484
31 Mar 2017	IRISH BIOTECH SYSTEMS	Capital Contract	Purchase Order	Q1 2017	€27,988
31 Mar 2017	CUMNOR CONSTRUCTION LTD	Capital Contract	Purchase Order	Q1 2017	€29,444
31 Mar 2017	DOWNES ASSOC	Consulting Fees	Purchase Order	Q1 2017	€30,618
31 Mar 2017	ESB NETWORKS	Electricity	Purchase Order	Q1 2017	€31,954
31 Mar 2017	LEISURE WORLD	Management Fee	Purchase Order	Q1 2017	€31,980
31 Mar 2017	WARD & BURKE CONSTRUCTION LTD	Capital Contract	Purchase Order	Q1 2017	€34,204
31 Mar 2017	CUMNOR CONSTRUCTION LTD	Capital Contract	Purchase Order	Q1 2017	€35,000
31 Mar 2017	MICHAEL KELLEHER	Housing Boiler Contract	Purchase Order	Q1 2017	€35,134
31 Mar 2017	COUGHLAN HEATING & PLUMBING	Housing Boiler Contract	Purchase Order	Q1 2017	€35,489
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	Q1 2017	€35,690
31 Mar 2017	HWBC CHARTERED SURVEYORS-RENT	Rent	Purchase Order	Q1 2017	€35,938
31 Mar 2017	ELMORE GROUP LIMITED	Capital Contract	Purchase Order	Q1 2017	€37,206
31 Mar 2017	CANMONT LTD	Rent	Purchase Order	Q1 2017	€37,500
31 Mar 2017	SITE INVESTIGATIONS LTD	Capital Contract	Purchase Order	Q1 2017	€37,912
31 Mar 2017	4 SEASONS PROM LTD T/A ACS	Halting Site Caretaking Contract	Purchase Order	Q1 2017	€43,204
31 Mar 2017	SEAN AHERN LTD	Electrical Contract	Purchase Order	Q1 2017	€43,425
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	Q1 2017	€44,372
31 Mar 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	Q1 2017	€45,173
31 Mar 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	Q1 2017	€45,321
31 Mar 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q1 2017	€49,297
31 Mar 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q1 2017	€49,466
31 Mar 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q1 2017	€49,466
31 Mar 2017	MANNING GROUNDENGINEERINGCONTRACTORS LTD	Capital Contract	Purchase Order	Q1 2017	€51,577
31 Mar 2017	UNIQUE FITOUT LTD	Capital Contract	Purchase Order	Q1 2017	€52,355
31 Mar 2017	MARINA WINDOWS LTD	Maintenance Contract	Purchase Order	Q1 2017	€52,398
31 Mar 2017	MCGINTY & O SHEA LTD	Capital Contract	Purchase Order	Q1 2017	€53,911
31 Mar 2017	CORK DRAIN & TANK CLEANING LTD	Drainage Contract	Purchase Order	Q1 2017	€54,163
31 Mar 2017	ENVIROBEAD LTD	Capital Contract	Purchase Order	Q1 2017	€55,685
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Public Lighting Maintenance	Purchase Order	Q1 2017	€56,229
31 Mar 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	Q1 2017	€56,291
31 Mar 2017	ALL TIME COSY HOMES	Capital Contract	Purchase Order	Q1 2017	€57,506
31 Mar 2017	DJF ENGINEERING SERVICES	Consulting Fees	Purchase Order	Q1 2017	€61,784
31 Mar 2017	SUMMERHILL CONSTRUCTION CO LTD	Capital Contract	Purchase Order	Q1 2017	€64,562
31 Mar 2017	LAGAN ASPHALT LIMITED	Capital Contract	Purchase Order	Q1 2017	€64,676
31 Mar 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	Q1 2017	€69,773

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Cork City Council

Transparency Score

Spending per quarter

Publications