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
31 Mar 2023 CORK DRAIN & TANK CLEANING LTD MAINTENANCE CONTRACT Purchase Order Q1 2023 €62,830.00
31 Mar 2023 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q1 2023 €61,171.00
31 Mar 2023 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €60,962.28
31 Mar 2023 WATERFORD TECHNOLOGIES MINOR CONTRACT Purchase Order Q1 2023 €59,174.07
31 Mar 2023 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €59,040.00
31 Mar 2023 KILGOBBIN CASTLE HOLDINGS LTD. MINOR CONTRACT Purchase Order Q1 2023 €58,347.90
31 Mar 2023 PRIORITY GEOTECHNICAL LTD MINOR CONTRACT Purchase Order Q1 2023 €57,503.00
31 Mar 2023 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2023 €57,475.29
31 Mar 2023 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €56,596.78
31 Mar 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q1 2023 €55,756.90
31 Mar 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q1 2023 €55,756.90
31 Mar 2023 ENTERPRISE FLEX-E-RENT IRELAND HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q1 2023 €55,756.90
31 Mar 2023 ACME BLINDS AND SHUTTERS LTD MINOR CONTRACT Purchase Order Q1 2023 €55,630.00
31 Mar 2023 D MCSWEENEY & SON CORK LTD MINOR CONTRACT Purchase Order Q1 2023 €55,000.00
31 Mar 2023 PETROGAS GROUP LIMITED FUEL Purchase Order Q1 2023 €54,782.29
31 Mar 2023 KAIZEN ENERGY LIMITED CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €54,582.15
31 Mar 2023 DEERMOUNT CONSTRUCTION LIMITED MINOR CONTRACT Purchase Order Q1 2023 €52,000.00
31 Mar 2023 PETROGAS GROUP LIMITED FUEL Purchase Order Q1 2023 €50,381.76
31 Mar 2023 IRISH MAPPING & GIS SOLUTIONS MATERIALS Purchase Order Q1 2023 €50,212.29
31 Mar 2023 CEM PLANT LTD CAPITAL CONTRACT Purchase Order Q1 2023 €49,618.39
31 Mar 2023 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q1 2023 €48,838.97
31 Mar 2023 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €47,960.21
31 Mar 2023 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €47,114.64
31 Mar 2023 KEARY MOTORS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q1 2023 €46,835.15
31 Mar 2023 KEARY MOTORS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q1 2023 €46,835.15
31 Mar 2023 KEARY MOTORS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q1 2023 €46,835.15
31 Mar 2023 HBS CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q1 2023 €46,374.00
31 Mar 2023 O'CONNOR SUTTON CRONIN & ASS (CORK) LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €45,356.25
31 Mar 2023 PETROGAS GROUP LIMITED FUEL Purchase Order Q1 2023 €45,251.38
31 Mar 2023 AN POST POSTAGE Purchase Order Q1 2023 €45,000.00
31 Mar 2023 DOWNER INTERNATIONAL SAILS LTD CAPITAL CONTRACT Purchase Order Q1 2023 €44,895.00
31 Mar 2023 CE TREE SERVICES LTD MINOR CONTRACT Purchase Order Q1 2023 €44,492.00
31 Mar 2023 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €44,460.81
31 Mar 2023 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €44,460.81
31 Mar 2023 EML ARCHITECTS LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €43,035.12
31 Mar 2023 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €42,875.83
31 Mar 2023 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q1 2023 €41,942.97
31 Mar 2023 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q1 2023 €39,902.44
31 Mar 2023 LOFTUS DEMOLITION AND RECYCLING LIMITED MAINTENANCE CONTRACT Purchase Order Q1 2023 €39,725.00
31 Mar 2023 CORK BUILDERS PROVIDERS MATERIALS Purchase Order Q1 2023 €39,571.92
31 Mar 2023 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2023 €38,867.91
31 Mar 2023 COUGHLAN HEATING & PLUMBING MAINTENANCE CONTRACT Purchase Order Q1 2023 €38,200.00
31 Mar 2023 HOLDEN PLANT RENTALS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q1 2023 €37,660.94
31 Mar 2023 HOLDEN PLANT RENTALS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q1 2023 €37,626.50
31 Mar 2023 CANMONT LTD RENT Purchase Order Q1 2023 €37,500.00
31 Mar 2023 CAMERON KIERNAN LANDSCAPE CONTRACTOR LTD MINOR CONTRACT Purchase Order Q1 2023 €37,086.13
31 Mar 2023 SHS WATERMAN MINOR CONTRACT Purchase Order Q1 2023 €36,035.10
31 Mar 2023 AN POST POSTAGE Purchase Order Q1 2023 €36,000.00
31 Mar 2023 HOLDEN PLANT RENTALS LTD HIRE(EXT)PLANT/TRANS/EQUI Purchase Order Q1 2023 €35,742.32
31 Mar 2023 ELTECH ELECTRICAL SERVICES MINOR CONTRACT Purchase Order Q1 2023 €34,860.85

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