Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2021 €124,412.85
30 Sep 2021 SUMMERTIME DEVELOPMENTS LTD CAPITAL CONTRACT Purchase Order Q3 2021 €115,462.56
30 Sep 2021 TERRY REA MINOR CONTRACT Purchase Order Q3 2021 €113,173.40
30 Sep 2021 MAC PLANT AND CIVILS LIMITED MINOR CONTRACT Purchase Order Q3 2021 €110,005.13
30 Sep 2021 DONAL MURRAY LTD MAINTENANCE CONTRACT Purchase Order Q3 2021 €104,923.79
30 Sep 2021 ORACLE EMEA LTD SOFTWARE LICENCES Purchase Order Q3 2021 €98,957.45
30 Sep 2021 AECOM PROFESSIONAL SERVICES IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €96,387.57
30 Sep 2021 BUS EIREANN PARK AND RIDE MANAGEMENT Purchase Order Q3 2021 €95,617.59
30 Sep 2021 HALL MCKNIGHT ARCHITECTS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €95,513.80
30 Sep 2021 MAC PLANT AND CIVILS LIMITED MINOR CONTRACT Purchase Order Q3 2021 €93,420.00
30 Sep 2021 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q3 2021 €93,286.00
30 Sep 2021 KILLAREE LIGHTING SERVICES MINOR CONTRACT Purchase Order Q3 2021 €93,011.18
30 Sep 2021 ATKINS IRELAND LTD CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €90,774.00
30 Sep 2021 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €86,356.38
30 Sep 2021 DEERMOUNT CONSTRUCTION LIMITED MINOR CONTRACT Purchase Order Q3 2021 €85,000.00
30 Sep 2021 DONAL MURRAY LTD MAINTENANCE CONTRACT Purchase Order Q3 2021 €82,967.83
30 Sep 2021 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €80,694.95
30 Sep 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q3 2021 €78,368.11
30 Sep 2021 AN POST POSTAGE Purchase Order Q3 2021 €72,800.00
30 Sep 2021 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €68,689.74
30 Sep 2021 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2021 €62,375.78
30 Sep 2021 CORK BUILDERS PROVIDERS MATERIALS Purchase Order Q3 2021 €61,378.38
30 Sep 2021 ESB NETWORKS MINOR CONTRACT Purchase Order Q3 2021 €60,843.15
30 Sep 2021 SYNERGY SECURITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q3 2021 €59,853.66
30 Sep 2021 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2021 €55,756.90
30 Sep 2021 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2021 €55,756.90
30 Sep 2021 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2021 €55,756.90
30 Sep 2021 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q3 2021 €54,893.00
30 Sep 2021 O'CONNOR NURSERIES MATERIALS Purchase Order Q3 2021 €54,679.38
30 Sep 2021 FINER FILTERS LTD NON CAP EQUIP PURCH Purchase Order Q3 2021 €54,120.00
30 Sep 2021 WARD & BURKE CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q3 2021 €52,127.43
30 Sep 2021 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2021 €50,470.62
30 Sep 2021 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q3 2021 €49,643.35
30 Sep 2021 CORK DRAIN & TANK CLEANING LTD MAINTENANCE CONTRACT Purchase Order Q3 2021 €49,367.80
30 Sep 2021 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q3 2021 €49,100.00
30 Sep 2021 MICHAEL DALY T/A TREE SERVICES MINOR CONTRACT Purchase Order Q3 2021 €47,902.65
30 Sep 2021 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q3 2021 €47,740.28
30 Sep 2021 MICHAEL KELLEHER MINOR CONTRACT Purchase Order Q3 2021 €47,587.16
30 Sep 2021 KEARY MOTORS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2021 €46,835.15
30 Sep 2021 KEARY MOTORS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2021 €46,835.15
30 Sep 2021 KEARY MOTORS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q3 2021 €46,835.15
30 Sep 2021 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q3 2021 €44,274.00
30 Sep 2021 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q3 2021 €42,744.00
30 Sep 2021 PETROGAS GROUP LIMITED FUEL Purchase Order Q3 2021 €42,352.13
30 Sep 2021 DATAPAC LTD MINOR CONTRACT Purchase Order Q3 2021 €42,326.36
30 Sep 2021 ML & S BOLAND CIVIL ENGINEERING LTD CAPITAL CONTRACT Purchase Order Q3 2021 €41,965.00
30 Sep 2021 PETROGAS GROUP LIMITED FUEL Purchase Order Q3 2021 €40,160.13
30 Sep 2021 D MCSWEENEY & SON CORK LTD MINOR CONTRACT Purchase Order Q3 2021 €40,000.00
30 Sep 2021 WATERFORD TECHNOLOGIES MINOR CONTRACT Purchase Order Q3 2021 €39,540.81
30 Sep 2021 BPH CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2021 €39,307.15

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