Public Purse
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Cork City Council

5344 spending records on file.

Transparency Score

2.2/5
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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2017 MMD CONSTRUCTION CAPITAL CONTRACTS Purchase Order Q3 2017 €91,395.95
30 Sep 2017 ANDERCO SAFETY IRL LTD MATERIALS Purchase Order Q3 2017 €90,352.85
30 Sep 2017 ORACLE EMEA LTD SOFTWARE LICENCES Purchase Order Q3 2017 €85,410.49
30 Sep 2017 BAYVIEW CONSTRUCTION LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €78,831.00
30 Sep 2017 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q3 2017 €76,055.40
30 Sep 2017 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2017 €70,870.20
30 Sep 2017 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2017 €70,686.32
30 Sep 2017 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2017 €70,686.32
30 Sep 2017 AN POST POSTAGE Purchase Order Q3 2017 €65,000.00
30 Sep 2017 DONAL MURRAY LTD ELECTRICAL CONTRACT Purchase Order Q3 2017 €64,436.46
30 Sep 2017 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €63,964.42
30 Sep 2017 MICROMAIL SOFTWARE LICENCES Purchase Order Q3 2017 €63,034.35
30 Sep 2017 LITTLE BRIDGE FLOWERS LTD MATERIALS Purchase Order Q3 2017 €61,248.73
30 Sep 2017 MCGINTY & O SHEA LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €59,205.36
30 Sep 2017 KEYNOTE CONFERENCE SERVICES T/A KEYNOTE CONSULT/PROF.FEES Purchase Order Q3 2017 €57,195.00
30 Sep 2017 BUS EIREANN PARK & RIDE MANAGEMENT Purchase Order Q3 2017 €55,683.00
30 Sep 2017 MCGINTY & O SHEA LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €55,216.04
30 Sep 2017 BUS EIREANN PARK & RIDE MANAGEMENT Purchase Order Q3 2017 €52,315.00
30 Sep 2017 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2017 €50,252.65
30 Sep 2017 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2017 €50,139.62
30 Sep 2017 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2017 €50,139.62
30 Sep 2017 HBS CONSTRUCTION LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €49,309.00
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS LTD EQUIPMENT MAINTENANCE Purchase Order Q3 2017 €45,362.43
30 Sep 2017 ARAMARK PROPERTY MGMT FEES & SVS CHGS TO N Purchase Order Q3 2017 €45,184.52
30 Sep 2017 HWBC CHARTERED SURVEYORS-RENT RENT Purchase Order Q3 2017 €44,895.00
30 Sep 2017 DEASY COACHES OTHER TRAVELLING & SUBS Purchase Order Q3 2017 €44,280.00
30 Sep 2017 4 SEASONS PROM LTD T/A ACS HALTING SITE CARETAKING CONTRACT Purchase Order Q3 2017 €43,203.75
30 Sep 2017 CAHALANE BROS LTD. CAPITAL CONTRACTS Purchase Order Q3 2017 €40,831.20
30 Sep 2017 ADR + PROJECT PROFESSIONALS LIMITED CONSULT/PROF.FEES Purchase Order Q3 2017 €39,015.60
30 Sep 2017 DONAL MURRAY LTD ELECTRICAL CONTRACT Purchase Order Q3 2017 €38,771.89
30 Sep 2017 ARUP CONSULTING ENGS CONSULT/PROF.FEES Purchase Order Q3 2017 €38,437.50
30 Sep 2017 MICHAEL SHEEHAN CONSTR. (FARRAN) LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €38,003.95
30 Sep 2017 CANMONT LTD RENT Purchase Order Q3 2017 €37,500.00
30 Sep 2017 DONAL MURRAY LTD ELECTRICAL CONTRACT Purchase Order Q3 2017 €36,222.80
30 Sep 2017 CORK BUILDERS PROVIDERS MATERIALS Purchase Order Q3 2017 €35,790.34
30 Sep 2017 SHS WATERMAN CAPITAL CONTRACTS Purchase Order Q3 2017 €35,233.87
30 Sep 2017 UNITY TECHNOLOGY SOLUTIONS SOFTWARE LICENCES Purchase Order Q3 2017 €34,613.43
30 Sep 2017 MICHAEL KELLEHER HOUSING BOILER CONTRACT Purchase Order Q3 2017 €34,086.77
30 Sep 2017 MICHAEL SHEEHAN CONSTR. (FARRAN) LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €33,670.41
30 Sep 2017 BPH CONSTRUCTION LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €32,890.50
30 Sep 2017 SHS WATERMAN CAPITAL CONTRACTS Purchase Order Q3 2017 €32,623.68
30 Sep 2017 LEISURE WORLD MGMT FEES & SVS CHGS TO N Purchase Order Q3 2017 €31,980.00
30 Sep 2017 AN POST-STATUTORY ACCS FINANCIAL SERVICES Purchase Order Q3 2017 €31,961.51
30 Sep 2017 CAHALANE BROS LTD. CAPITAL CONTRACTS Purchase Order Q3 2017 €31,907.70
30 Sep 2017 NAGLE BROS BUILDERS LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €30,938.62
30 Sep 2017 MICHAEL SHEEHAN CONSTR. (FARRAN) LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €30,412.50
30 Sep 2017 INFRATECH TRAFFIC LTD SUPPLY OF EQUIPMENT Purchase Order Q3 2017 €29,356.00
30 Sep 2017 SHS WATERMAN CAPITAL CONTRACTS Purchase Order Q3 2017 €29,199.35
30 Sep 2017 BPH CONSTRUCTION LTD CAPITAL CONTRACTS Purchase Order Q3 2017 €28,713.60
30 Sep 2017 INFRATECH TRAFFIC LTD SUPPLY OF EQUIPMENT Purchase Order Q3 2017 €28,515.45

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