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 Jun 2022 PRIORITY GEOTECHNICAL LTD CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €25,710.00
30 Jun 2022 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €25,700.44
30 Jun 2022 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €25,700.44
30 Jun 2022 MICHAEL DALY T/A TREE SERVICES MINOR CONTRACT Purchase Order Q2 2022 €25,083.50
30 Jun 2022 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €25,058.64
30 Jun 2022 BJS CONSULTANTS MINOR CONTRACT Purchase Order Q2 2022 €24,949.32
30 Jun 2022 HALCON SECURITY LTD T/A SPECTRUM AV NON CAP EQUIP PURCH Purchase Order Q2 2022 €24,904.79
30 Jun 2022 ROADSTONE LIMITED MATERIALS Purchase Order Q2 2022 €24,542.77
30 Jun 2022 RPS CONSULTING ENGINEERS MINOR CONTRACT Purchase Order Q2 2022 €24,526.20
30 Jun 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q2 2022 €24,385.00
30 Jun 2022 CROWE ADVISORY IRELAND LIMITED CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €24,354.00
30 Jun 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q2 2022 €24,099.48
30 Jun 2022 HWBC CHARTERED SURVEYORS-RENT RENT Purchase Order Q2 2022 €23,856.16
30 Jun 2022 IPL GROUP MINOR CONTRACT Purchase Order Q2 2022 €23,505.30
30 Jun 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q2 2022 €23,473.00
30 Jun 2022 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €23,189.81
30 Jun 2022 LYNCH SECURITY SOLUTIONS MINOR CONTRACT Purchase Order Q2 2022 €22,543.50
30 Jun 2022 DELOITTE CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €22,287.60
30 Jun 2022 APHELION LTD T/A CIVIQ SOFTWARE LICENCES Purchase Order Q2 2022 €22,140.00
30 Jun 2022 GLOUNTHAUNE PROPERTY DEVELOPMENT LTD MINOR CONTRACT Purchase Order Q2 2022 €22,103.00
30 Jun 2022 HLCE LIMITED CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €22,017.00
30 Jun 2022 DATAPAC LTD MINOR CONTRACT Purchase Order Q2 2022 €21,917.42
30 Jun 2022 COUGHLAN HEATING & PLUMBING CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €20,776.70
30 Jun 2022 PANDA MINOR CONTRACT Purchase Order Q2 2022 €20,424.89
30 Jun 2022 MCR OUTSOURCING LTD MINOR CONTRACT Purchase Order Q2 2022 €20,378.93
30 Jun 2022 STORM TECHNOLOGY LTD MINOR CONTRACT Purchase Order Q2 2022 €20,295.00
30 Jun 2022 IRISH INTERNATIONAL TRADING LTD MATERIALS Purchase Order Q2 2022 €20,290.65
30 Jun 2022 APEX SURVEYS LTD CONSULT/PROF.FEES & EXPS Purchase Order Q2 2022 €20,135.10
31 Mar 2022 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q1 2022 €2,088,974.83
31 Mar 2022 OBR BISHOPSTOWN CAPITAL CONTRACT Purchase Order Q1 2022 €1,714,390.00
31 Mar 2022 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q1 2022 €1,561,689.72
31 Mar 2022 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q1 2022 €761,889.89
31 Mar 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q1 2022 €566,222.43
31 Mar 2022 WARD & BURKE CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q1 2022 €534,967.17
31 Mar 2022 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q1 2022 €487,701.83
31 Mar 2022 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order Q1 2022 €473,343.51
31 Mar 2022 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q1 2022 €469,215.06
31 Mar 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q1 2022 €447,582.17
31 Mar 2022 UNIQUE FITOUT LTD CAPITAL CONTRACT Purchase Order Q1 2022 €340,463.03
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €285,650.40
31 Mar 2022 CAHALANE BROS LTD CAPITAL CONTRACT Purchase Order Q1 2022 €265,407.52
31 Mar 2022 CETTI LIMITED CAPITAL CONTRACT Purchase Order Q1 2022 €233,869.60
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €225,960.81
31 Mar 2022 ELMORE GROUP LIMITED MATERIALS Purchase Order Q1 2022 €218,929.75
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €215,407.79
31 Mar 2022 COFFEY CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q1 2022 €200,969.81
31 Mar 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q1 2022 €193,513.64
31 Mar 2022 LYONSHALL LTD & CLANCY PROJECT MGMT CAPITAL CONTRACT Purchase Order Q1 2022 €188,997.13
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €186,439.60
31 Mar 2022 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q1 2022 €178,274.68

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