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 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q3 2022 €26,483.77
30 Sep 2022 KOMPAN IRELAND LIMITED MINOR CONTRACT Purchase Order Q3 2022 €26,385.67
30 Sep 2022 KOMPAN IRELAND LIMITED MINOR CONTRACT Purchase Order Q3 2022 €26,385.67
30 Sep 2022 KOMPAN IRELAND LIMITED MINOR CONTRACT Purchase Order Q3 2022 €26,385.67
30 Sep 2022 HENLEY CONSTRUCTION MAINTENANCE CONTRACT Purchase Order Q3 2022 €26,115.00
30 Sep 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q3 2022 €25,777.75
30 Sep 2022 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2022 €25,700.44
30 Sep 2022 BURKES CARAVAN SERVICES LTD MIINOR CONTRACT Purchase Order Q3 2022 €25,500.00
30 Jun 2022 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q2 2022 €2,508,034.34
30 Jun 2022 CETTI LIMITED CAPITAL CONTRACT Purchase Order Q2 2022 €2,308,563.88
30 Jun 2022 SORENSEN CIVIL ENGINEERING LTD MINOR CONTRACT Purchase Order Q2 2022 €1,216,258.25
30 Jun 2022 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q2 2022 €1,155,677.45
30 Jun 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2022 €1,099,651.44
30 Jun 2022 WARD & BURKE CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2022 €983,191.88
30 Jun 2022 OBR BISHOPSTOWN CAPITAL CONTRACT Purchase Order Q2 2022 €973,880.00
30 Jun 2022 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q2 2022 €955,619.63
30 Jun 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2022 €885,978.00
30 Jun 2022 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q2 2022 €884,134.61
30 Jun 2022 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order Q2 2022 €663,660.81
30 Jun 2022 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q2 2022 €636,437.22
30 Jun 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2022 €591,224.37
30 Jun 2022 CETTI LIMITED CAPITAL CONTRACT Purchase Order Q2 2022 €453,039.64
30 Jun 2022 CAHALANE BROS LTD CAPITAL CONTRACT Purchase Order Q2 2022 €442,473.87
30 Jun 2022 DCN DEVELOPMENTS LTD MINOR CONTRACT Purchase Order Q2 2022 €389,250.00
30 Jun 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q2 2022 €388,884.60
30 Jun 2022 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q2 2022 €342,729.22
30 Jun 2022 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q2 2022 €326,830.18
30 Jun 2022 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q2 2022 €311,314.60
30 Jun 2022 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q2 2022 €292,583.90
30 Jun 2022 CAHALANE BROS LTD CAPITAL CONTRACT Purchase Order Q2 2022 €245,013.22
30 Jun 2022 CEM PLANT LTD CAPITAL CONTRACT Purchase Order Q2 2022 €232,988.80
30 Jun 2022 TERRY REA MINOR CONTRACT Purchase Order Q2 2022 €222,097.10
30 Jun 2022 HRP CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q2 2022 €202,641.75
30 Jun 2022 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q2 2022 €198,424.67
30 Jun 2022 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q2 2022 €192,044.87
30 Jun 2022 MICHAEL KELLEHER PLUMBING LIMITED MINOR CONTRACT Purchase Order Q2 2022 €182,663.98
30 Jun 2022 COFFEY CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q2 2022 €172,494.81
30 Jun 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q2 2022 €166,949.86
30 Jun 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2022 €142,829.64
30 Jun 2022 DOMESTIC GAS HEATING SYSTEMS LTD MAINTENANCE CONTRACT Purchase Order Q2 2022 €142,311.00
30 Jun 2022 ORDNANCE SURVEY IRELAND MINOR CONTRACT Purchase Order Q2 2022 €141,450.00
30 Jun 2022 SEAN GALVIN BUILDING CONTRACTOR MINOR CONTRACT Purchase Order Q2 2022 €138,771.67
30 Jun 2022 SIDHEAN TEO NON CAP EQUIP PURCH FIRE Purchase Order Q2 2022 €134,977.25
30 Jun 2022 AN POST POSTAGE Purchase Order Q2 2022 €117,000.00
30 Jun 2022 CORK DRAIN & TANK CLEANING LTD MAINTENANCE CONTRACT Purchase Order Q2 2022 €115,763.00
30 Jun 2022 O KELLY BROS CIVIL ENGINEERING LTD CAPITAL CONTRACT Purchase Order Q2 2022 €114,653.25
30 Jun 2022 BREFFNI BUILDING & CIVIL ENGINEERING LTD CAPITAL CONTRACT Purchase Order Q2 2022 €110,214.25
30 Jun 2022 LYONSHALL LTD & CLANCY PROJECT MGMT CAPITAL CONTRACT Purchase Order Q2 2022 €109,237.84
30 Jun 2022 DJF ENGINEERING SERVICES CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €106,887.00
30 Jun 2022 PARK MAGIC MOBILE SOLUTIONS LTD MINOR CONTRACT Purchase Order Q2 2022 €105,471.04

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