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 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q3 2022 €1,665,181.48
30 Sep 2022 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q3 2022 €1,624,154.45
30 Sep 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q3 2022 €1,607,375.42
30 Sep 2022 OBR BISHOPSTOWN CAPITAL CONTRACT Purchase Order Q3 2022 €1,366,730.00
30 Sep 2022 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order Q3 2022 €922,970.13
30 Sep 2022 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q3 2022 €719,696.71
30 Sep 2022 WARD & BURKE CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2022 €708,047.71
30 Sep 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q3 2022 €700,061.47
30 Sep 2022 COFFEY CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2022 €614,381.56
30 Sep 2022 JONS CIVIL ENG CO MINOR CONTRACT Purchase Order Q3 2022 €589,694.03
30 Sep 2022 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q3 2022 €552,584.35
30 Sep 2022 CETTI LIMITED CAPITAL CONTRACT Purchase Order Q3 2022 €474,644.93
30 Sep 2022 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q3 2022 €459,984.10
30 Sep 2022 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q3 2022 €443,395.46
30 Sep 2022 CAHALANE BROS LTD CAPITAL CONTRACT Purchase Order Q3 2022 €338,635.96
30 Sep 2022 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q3 2022 €326,830.17
30 Sep 2022 THORNPART ADJUSTMENTS LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €321,594.57
30 Sep 2022 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q3 2022 €249,763.89
30 Sep 2022 CETTI LIMITED CAPITAL CONTRACT Purchase Order Q3 2022 €230,548.90
30 Sep 2022 O'MAHONY PIKE ARCHITECTS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €213,632.94
30 Sep 2022 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2022 €197,261.52
30 Sep 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q3 2022 €196,881.26
30 Sep 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q3 2022 €189,475.18
30 Sep 2022 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q3 2022 €189,402.00
30 Sep 2022 SORENSEN CIVIL ENGINEERING LTD MAINTENANCE CONTRACT Purchase Order Q3 2022 €176,500.00
30 Sep 2022 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q3 2022 €171,388.00
30 Sep 2022 SORENSEN CIVIL ENGINEERING LTD MINOR CONTRACT Purchase Order Q3 2022 €154,047.27
30 Sep 2022 CEM PLANT LTD CAPITAL CONTRACT Purchase Order Q3 2022 €153,167.81
30 Sep 2022 TERRY REA MINOR CONTRACT Purchase Order Q3 2022 €152,377.10
30 Sep 2022 HRP CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q3 2022 €149,906.60
30 Sep 2022 DONAL MURRAY LTD MAINTENANCE CONTRACT Purchase Order Q3 2022 €141,367.34
30 Sep 2022 DONAL MURRAY LTD MAINTENANCE CONTRACT Purchase Order Q3 2022 €126,476.85
30 Sep 2022 O'MAHONY PIKE ARCHITECTS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €119,851.20
30 Sep 2022 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q3 2022 €117,977.43
30 Sep 2022 DONAL MURRAY LTD MINOR CONTRACT Purchase Order Q3 2022 €108,376.63
30 Sep 2022 E-NET MINOR CONTRACT Purchase Order Q3 2022 €106,980.00
30 Sep 2022 ENVIROBEAD LTD CAPITAL CONTRACT Purchase Order Q3 2022 €104,358.57
30 Sep 2022 ORACLE EMEA LTD SOFTWARE LICENCES Purchase Order Q3 2022 €102,915.75
30 Sep 2022 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q3 2022 €101,750.70
30 Sep 2022 ENERVEO IRELAND LIMITED MINOR CONTRACT Purchase Order Q3 2022 €101,056.33
30 Sep 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q3 2022 €91,005.02
30 Sep 2022 CORK DRAIN & TANK CLEANING LTD MAINTENANCE CONTRACT Purchase Order Q3 2022 €89,536.20
30 Sep 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q3 2022 €85,975.83
30 Sep 2022 O KELLY BROS CIVIL ENGINEERING LTD MINOR CONTRACT Purchase Order Q3 2022 €84,700.00
30 Sep 2022 AN POST POSTAGE Purchase Order Q3 2022 €81,000.00
30 Sep 2022 DEREK TYNAN ASSOCIATES LTD. CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €76,714.52
30 Sep 2022 MASTERKABIN MINOR CONTRACT Purchase Order Q3 2022 €74,507.56
30 Sep 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q3 2022 €74,217.00
30 Sep 2022 PARK MAGIC MOBILE SOLUTIONS LTD MINOR CONTRACT Purchase Order Q3 2022 €72,900.91
30 Sep 2022 DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €70,444.57

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