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 2022 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q1 2022 €160,898.47
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €156,916.46
31 Mar 2022 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q1 2022 €147,983.01
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €131,669.64
31 Mar 2022 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q1 2022 €127,281.86
31 Mar 2022 MMD CONSTRUCTION CAPITAL CONTRACT Purchase Order Q1 2022 €113,670.42
31 Mar 2022 MAC PLANT AND CIVILS LIMITED MINOR CONTRACT Purchase Order Q1 2022 €109,422.10
31 Mar 2022 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q1 2022 €108,598.45
31 Mar 2022 HRP CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2022 €107,555.95
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €102,271.00
31 Mar 2022 PARK MAGIC MOBILE SOLUTIONS LTD MIINOR CONTRACT Purchase Order Q1 2022 €100,194.94
31 Mar 2022 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q1 2022 €92,386.09
31 Mar 2022 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2022 €90,692.50
31 Mar 2022 THORNPART ADJUSTMENTS LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €90,585.81
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €84,604.00
31 Mar 2022 SORENSEN CIVIL ENGINEERING LTD MINOR CONTRACT Purchase Order Q1 2022 €79,500.00
31 Mar 2022 ABBEY BLINDS T/A ACME BLINDS & SHUTTERS MINOR CONTRACT Purchase Order Q1 2022 €79,200.00
31 Mar 2022 DONAL MURRAY LTD MAINTENANCE CONTRACT Purchase Order Q1 2022 €75,764.29
31 Mar 2022 D MCSWEENEY & SON CORK LTD MINOR CONTRACT Purchase Order Q1 2022 €75,000.00
31 Mar 2022 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q1 2022 €74,634.00
31 Mar 2022 ABBEY BLINDS T/A ACME BLINDS & SHUTTERS MINOR CONTRACT Purchase Order Q1 2022 €74,396.00
31 Mar 2022 ABBEY BLINDS T/A ACME BLINDS & SHUTTERS MINOR CONTRACT Purchase Order Q1 2022 €74,300.00
31 Mar 2022 SEAN AHERN LTD MINOR CONTRACT Purchase Order Q1 2022 €69,996.00
31 Mar 2022 DONAL MURRAY LTD MAINTENANCE CONTRACT Purchase Order Q1 2022 €68,805.38
31 Mar 2022 DEERMOUNT CONSTRUCTION LIMITED MINOR CONTRACT Purchase Order Q1 2022 €68,600.00
31 Mar 2022 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €68,251.47
31 Mar 2022 MICHAEL KELLEHER MINOR CONTRACT Purchase Order Q1 2022 €67,423.85
31 Mar 2022 HALL MCKNIGHT ARCHITECTS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €64,675.55
31 Mar 2022 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €64,052.25
31 Mar 2022 WARD & BURKE CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2022 €61,273.66
31 Mar 2022 HG CONSTRUCTION (IRELAND) LTD MINOR CONTRACT Purchase Order Q1 2022 €60,700.00
31 Mar 2022 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q1 2022 €57,690.09
31 Mar 2022 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q1 2022 €57,381.15
31 Mar 2022 TERRY REA MINOR CONTRACT Purchase Order Q1 2022 €57,081.30
31 Mar 2022 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2022 €55,756.90
31 Mar 2022 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2022 €55,756.90
31 Mar 2022 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2022 €55,756.90
31 Mar 2022 ELECTRIC SKYLINE MINOR CONTRACT Purchase Order Q1 2022 €54,655.92
31 Mar 2022 MAVRO LTD CAPITAL CONTRACT Purchase Order Q1 2022 €54,498.30
31 Mar 2022 O FLYNN CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q1 2022 €54,371.00
31 Mar 2022 AN POST POSTAGE Purchase Order Q1 2022 €54,000.00
31 Mar 2022 BROWNE BROTHERS SITE SERVICES LTD MAINTENANCE CONTRACT Purchase Order Q1 2022 €53,392.56
31 Mar 2022 MASTERKABIN CONSULT/PROF.FEES & EXPS Purchase Order Q1 2022 €52,767.00
31 Mar 2022 ESB NETWORKS MINOR CONTRACT Purchase Order Q1 2022 €52,543.69
31 Mar 2022 SEAN GALVIN BUILDING CONTRACTOR MAINTENANCE CONTRACT Purchase Order Q1 2022 €51,232.00
31 Mar 2022 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q1 2022 €49,513.40
31 Mar 2022 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q1 2022 €49,150.91
31 Mar 2022 PETROGAS GROUP LIMITED FUEL Purchase Order Q1 2022 €48,615.23
31 Mar 2022 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q1 2022 €47,521.00
31 Mar 2022 KEARY MOTORS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2022 €46,835.15

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