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 Jun 2021 FEHILY TIMONEY & CO CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €20,879.50
30 Jun 2021 FEHILY TIMONEY & CO CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €20,879.50
30 Jun 2021 O'CONNOR SUTTON CRONIN & ASS (CORK) LTD CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €20,418.00
30 Jun 2021 WS ATKINS IRELAND LIMITED CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €20,291.31
30 Jun 2021 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q2 2021 €20,203.67
31 Mar 2021 SORENSEN CIVIL ENGINEERING LTD MAINTENANCE CONTRACT Purchase Order Q1 2021 €977,010.04
31 Mar 2021 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q1 2021 €769,782.90
31 Mar 2021 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2021 €533,461.10
31 Mar 2021 WARD & BURKE CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2021 €445,409.20
31 Mar 2021 CAHALANE BROS LTD CAPITAL CONTRACT Purchase Order Q1 2021 €390,099.56
31 Mar 2021 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q1 2021 €353,813.43
31 Mar 2021 TERRY REA MINOR CONTRACT Purchase Order Q1 2021 €290,853.70
31 Mar 2021 MCGINTY & O SHEA LTD CAPITAL CONTRACT Purchase Order Q1 2021 €236,850.34
31 Mar 2021 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order Q1 2021 €215,763.09
31 Mar 2021 MICHAEL KELLEHER MINOR CONTRACT Purchase Order Q1 2021 €215,271.92
31 Mar 2021 O KELLY BROS CIVIL ENGINEERING LTD CONSULT/PROF.FEES & EXPS Purchase Order Q1 2021 €154,450.00
31 Mar 2021 PFH TECHNOLOGY GROUP NON CAP EQUIP PURCHASE Purchase Order Q1 2021 €142,989.33
31 Mar 2021 MCGINTY & O SHEA LTD MINOR CONTRACT Purchase Order Q1 2021 €142,592.10
31 Mar 2021 DEERMOUNT CONSTRUCTION LIMITED MINOR CONTRACT Purchase Order Q1 2021 €139,691.80
31 Mar 2021 CUMNOR CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q1 2021 €133,200.00
31 Mar 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q1 2021 €129,423.41
31 Mar 2021 COFFEY CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q1 2021 €121,200.26
31 Mar 2021 P&T COMPLETE RENOVATIONS MAINTENANCE CONTRACT Purchase Order Q1 2021 €111,668.00
31 Mar 2021 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q1 2021 €111,246.99
31 Mar 2021 KILLAREE LIGHTING SERVICES MINOR CONTRACT Purchase Order Q1 2021 €108,148.06
31 Mar 2021 BPH CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q1 2021 €96,179.25
31 Mar 2021 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q1 2021 €82,988.50
31 Mar 2021 DONAL MURRAY LTD MAINTENANCE CONTRACT Purchase Order Q1 2021 €80,093.77
31 Mar 2021 PUNCH CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2021 €70,361.50
31 Mar 2021 HG CONSTRUCTION (IRELAND) LTD MINOR CONTRACT Purchase Order Q1 2021 €70,020.00
31 Mar 2021 SEAN AHERN LTD MINOR CONTRACT Purchase Order Q1 2021 €69,996.00
31 Mar 2021 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q1 2021 €68,990.00
31 Mar 2021 DONAL MURRAY LTD MAINTENANCE CONTRACT Purchase Order Q1 2021 €68,760.09
31 Mar 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q1 2021 €66,690.00
31 Mar 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q1 2021 €65,899.28
31 Mar 2021 CORK BUILDERS PROVIDERS MATERIALS Purchase Order Q1 2021 €65,709.73
31 Mar 2021 DOMESTIC GAS HEATING SYSTEMS LTD MAINTENANCE CONTRACT Purchase Order Q1 2021 €65,348.00
31 Mar 2021 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q1 2021 €62,992.40
31 Mar 2021 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2021 €55,660.00
31 Mar 2021 CLIFFRUN MEDIA LTD NON CAP EQUIP PURCHASE Purchase Order Q1 2021 €53,880.00
31 Mar 2021 CUNNINGHAM CARAVANS LTD MINOR CONTRACT Purchase Order Q1 2021 €50,170.00
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2021 €49,909.24
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2021 €49,909.24
31 Mar 2021 WALKER VEHICLE RENTALS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2021 €49,909.24
31 Mar 2021 HBS CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q1 2021 €47,153.70
31 Mar 2021 MARINA WINDOWS LTD MAINTENANCE CONTRACT Purchase Order Q1 2021 €46,943.84
31 Mar 2021 HENLEY CONSTRUCTION MINOR CONTRACT Purchase Order Q1 2021 €46,730.00
31 Mar 2021 ARUP CONSULTING ENGS CONSULT/PROF.FEES & EXPS Purchase Order Q1 2021 €45,980.00
31 Mar 2021 KEARY MOTORS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2021 €45,560.00
31 Mar 2021 KEARY MOTORS LTD VEHICLE FLEET HIRE & MAINT Purchase Order Q1 2021 €45,560.00

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