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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 Dec 2019 I.P.A. TRAINING Purchase Order Q4 2019 €25,550.00
31 Dec 2019 INFRATECH TRAFFIC LTD MINOR CONTRACT Purchase Order Q4 2019 €24,975.68
31 Dec 2019 ERNST & YOUNG CONSULT/PROF FEES Purchase Order Q4 2019 €24,799.26
31 Dec 2019 ARUP CONSULTING ENGS CONSULT/PROF FEES Purchase Order Q4 2019 €24,772.20
31 Dec 2019 ARUP CONSULTING ENGS CONSULT/PROF FEES Purchase Order Q4 2019 €24,772.20
31 Dec 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order Q4 2019 €24,124.57
31 Dec 2019 ADR + PROJECT PROFESSIONALS LIMITED CONSULT/PROF FEES Purchase Order Q4 2019 €23,812.80
31 Dec 2019 PETER LOONEY & GILLIAN FORDE MINOR CONTRACT Purchase Order Q4 2019 €23,616.00
31 Dec 2019 LISNEY CONSULT/PROF FEES Purchase Order Q4 2019 €23,370.00
31 Dec 2019 RUBICON HERITAGE SERVICES LTD CONSULT/PROF FEES Purchase Order Q4 2019 €21,735.35
31 Dec 2019 IRISH INTERNATIONAL TRADING LTD MATERIALS Purchase Order Q4 2019 €21,233.00
31 Dec 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order Q4 2019 €21,007.00
31 Dec 2019 CIRCLE K FUEL Purchase Order Q4 2019 €20,998.21
31 Dec 2019 LEISURE WORLD MGTMT FEES & SVS CHARGES Purchase Order Q4 2019 €20,676.30
31 Dec 2019 CIRCLE K FUEL Purchase Order Q4 2019 €20,243.64
31 Dec 2019 PUNCH CONSULTING ENGINEERS CONSULT/PROF FEES Purchase Order Q4 2019 €20,190.45
31 Dec 2019 INFRATECH TRAFFIC LTD MAINTENANCE Purchase Order Q4 2019 €20,056.07
30 Sep 2019 MURNANE & O SHEA LTD CAPITAL CONTRACT Purchase Order Q3 2019 €2,050,000.00
30 Sep 2019 CONACK CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q3 2019 €1,998,242.53
30 Sep 2019 UNIQUE FITOUT LTD CAPITAL CONTRACT Purchase Order Q3 2019 €1,129,023.87
30 Sep 2019 O'SHEAS BUILDERS CAPITAL CONTRACT Purchase Order Q3 2019 €1,065,386.21
30 Sep 2019 MAVRO LTD CAPITAL CONTRACT Purchase Order Q3 2019 €553,545.05
30 Sep 2019 HIGH STREET PARTNERSHIP CAPITAL CONTRACT Purchase Order Q3 2019 €507,462.91
30 Sep 2019 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order Q3 2019 €452,846.43
30 Sep 2019 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q3 2019 €352,898.08
30 Sep 2019 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q3 2019 €352,632.88
30 Sep 2019 EIR MINOR CONTRACT Purchase Order Q3 2019 €297,801.15
30 Sep 2019 L & M KEATING LIMITED MINOR CONTRACT Purchase Order Q3 2019 €294,385.19
30 Sep 2019 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order Q3 2019 €253,917.70
30 Sep 2019 RETROFIT DESIGNS LTD MINOR CONTRACT Purchase Order Q3 2019 €242,653.60
30 Sep 2019 ENVIROBEAD LTD MINOR CONTRACT Purchase Order Q3 2019 €242,162.65
30 Sep 2019 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q3 2019 €234,686.17
30 Sep 2019 DEERMOUNT CONSTRUCTION LTD CAPITAL CONTRACT Purchase Order Q3 2019 €218,000.00
30 Sep 2019 LYONSHALL LTD CAPITAL CONTRACT Purchase Order Q3 2019 €196,276.56
30 Sep 2019 MARINA WINDOWS LTD MINOR CONTRACT Purchase Order Q3 2019 €184,275.83
30 Sep 2019 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2019 €181,297.13
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS LTD MINOR CONTRACT Purchase Order Q3 2019 €173,051.82
30 Sep 2019 CUMNOR CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2019 €171,836.50
30 Sep 2019 ESB NETWORKS CAPITAL CONTRACT Purchase Order Q3 2019 €167,866.22
30 Sep 2019 O KELLY BROS CIVIL ENGINEERING LTD MINOR CONTRACT Purchase Order Q3 2019 €162,000.00
30 Sep 2019 BAM BUILDING LTD CAPITAL CONTRACT Purchase Order Q3 2019 €154,224.00
30 Sep 2019 INSULEX MINOR CONTRACT Purchase Order Q3 2019 €153,809.60
30 Sep 2019 O KELLY BROS CIVIL ENGINEERING LTD CAPITAL CONTRACT Purchase Order Q3 2019 €144,197.22
30 Sep 2019 DEERMOUNT CONSTRUCTION LIMITED CAPITAL CONTRACT Purchase Order Q3 2019 €138,109.71
30 Sep 2019 HBS CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2019 €134,638.20
30 Sep 2019 NCESAFE INSULATION SERVICES CONSULT/PROF.FEE Purchase Order Q3 2019 €122,859.00
30 Sep 2019 COUGHLAN HEATING & PLUMBING MINOR CONTRACT Purchase Order Q3 2019 €116,224.00
30 Sep 2019 SORENSEN CIVIL ENGINEERING LTD CAPITAL CONTRACT Purchase Order Q3 2019 €114,989.59
30 Sep 2019 DATAPAC LTD IT EQUIPMENT Purchase Order Q3 2019 €113,614.80
30 Sep 2019 CAHALANE BROS LTD MINOR CONTRACT Purchase Order Q3 2019 €110,480.73

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