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 Sep 2019 ORDNANCE SURVEY IRELAND MINOR CONTRACT Purchase Order Q3 2019 €109,162.50
30 Sep 2019 DONAL MURRAY LTD MINOR CONTRACT Purchase Order Q3 2019 €104,318.32
30 Sep 2019 ORACLE EMEA LTD LICENCE Purchase Order Q3 2019 €91,491.71
30 Sep 2019 LAGAN ASPHALT LIMITED MINOR CONTRACT Purchase Order Q3 2019 €87,921.46
30 Sep 2019 TERRY REA MINOR CONTRACT Purchase Order Q3 2019 €84,010.00
30 Sep 2019 DIPERK POWER SOLUTIONS CAPITAL CONTRACT Purchase Order Q3 2019 €83,616.65
30 Sep 2019 MCGINTY & O SHEA LTD CAPITAL CONTRACT Purchase Order Q3 2019 €82,000.00
30 Sep 2019 AN POST POSTAGE Purchase Order Q3 2019 €79,950.00
30 Sep 2019 NOVAFIELD CORK LTD CAPITAL CONTRACT Purchase Order Q3 2019 €78,790.64
30 Sep 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINTENANCE Purchase Order Q3 2019 €77,556.35
30 Sep 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINTENANCE Purchase Order Q3 2019 €77,130.52
30 Sep 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINTENANCE Purchase Order Q3 2019 €75,678.97
30 Sep 2019 C-CAD COMPUTING LICENCE Purchase Order Q3 2019 €69,523.22
30 Sep 2019 LEISURE DOMES LTD MINOR CONTRACT Purchase Order Q3 2019 €68,939.90
30 Sep 2019 PARK MAGIC MOBILE SOLUTIONS LTD PARK BY PHONE CONTRACT Purchase Order Q3 2019 €67,016.43
30 Sep 2019 LITTLE BRIDGE FLOWERS LTD MATERIALS Purchase Order Q3 2019 €65,036.14
30 Sep 2019 MICHAEL KELLEHER HOUSING BOILER CONTRACT Purchase Order Q3 2019 €62,585.11
30 Sep 2019 FINUCANE & SONS PLANT HIRE & CIVIC ENGIN MATERIALS Purchase Order Q3 2019 €60,000.00
30 Sep 2019 TOM GAVIN TILES & FLOORING LIMITED MINOR CONTRACT Purchase Order Q3 2019 €60,000.00
30 Sep 2019 SYNERGY SECURITY SOLUTIONS LTD MANAGEMENT FEES Purchase Order Q3 2019 €59,853.66
30 Sep 2019 COUGHLAN HEATING & PLUMBING HOUSING BOILER CONTRACT Purchase Order Q3 2019 €59,827.34
30 Sep 2019 NOVAFIELD CORK LTD CAPITAL CONTRACT Purchase Order Q3 2019 €57,058.86
30 Sep 2019 MCGINTY & O SHEA LTD CAPITAL CONTRACT Purchase Order Q3 2019 €55,722.81
30 Sep 2019 DAVID MCGRATH & ASSOCIATES CONSULT/PROF.FEES & ESPS Purchase Order Q3 2019 €55,586.16
30 Sep 2019 RPS CONSULTING ENGINEERS CONSULT/PROF.FEES & EXPS Purchase Order Q3 2019 €55,057.81
30 Sep 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINTENANCE Purchase Order Q3 2019 €54,481.11
30 Sep 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINTENANCE Purchase Order Q3 2019 €54,219.15
30 Sep 2019 SMITH DEMOLITION LTD CAPITAL CONTRACT Purchase Order Q3 2019 €53,167.51
30 Sep 2019 HOLDEN PLANT RENTALS LTD VEHICLE FLEET HIRE & MAINTENANCE Purchase Order Q3 2019 €53,082.22
30 Sep 2019 ARUP CONSULTING ENGS CONSULT / PROF. FEES Purchase Order Q3 2019 €49,545.38
30 Sep 2019 INFRATECH TRAFFIC LTD SUPPLY OF EQUIPMENT Purchase Order Q3 2019 €49,401.77
30 Sep 2019 CDC CORK DIRECT CONSTRUCTION LTD MINOR CONTRACT Purchase Order Q3 2019 €49,270.00
30 Sep 2019 DOWTCHA PUPPETS MINOR CONTRACT Purchase Order Q3 2019 €49,077.00
30 Sep 2019 ASBESTAWAY IRELAND LTD MINOR CONTRACT Purchase Order Q3 2019 €46,500.00
30 Sep 2019 DELL COMPUTER (IRELAND) IT EQUIPMENT Purchase Order Q3 2019 €45,758.36
30 Sep 2019 HWBC CHARTERED SURVEYORS-RENT RENT Purchase Order Q3 2019 €44,895.00
30 Sep 2019 RONAN DALY JERMYN & CO CONSULT/PROF.FEE Purchase Order Q3 2019 €44,871.63
30 Sep 2019 G.M.S GENERAL MAINTENANCE SERVICES MINOR CONTRACT Purchase Order Q3 2019 €44,670.00
30 Sep 2019 CORK BUILDERS PROVIDERS MATERIALS Purchase Order Q3 2019 €44,227.63
30 Sep 2019 4 SEASONS PROM LTD T/A ACS MINOR CONTRACT Purchase Order Q3 2019 €43,203.75
30 Sep 2019 CORK DRAIN & TANK CLEANING LTD MAINTENANCE CONTRACT Purchase Order Q3 2019 €39,233.00
30 Sep 2019 TALL ORDER STRUCTURES MINOR CONTRACT Purchase Order Q3 2019 €37,583.46
30 Sep 2019 CANMONT LTD RENT Purchase Order Q3 2019 €37,500.00
30 Sep 2019 DONAL MURRAY LTD ELECTRICIAL CONTRACT Purchase Order Q3 2019 €36,540.34
30 Sep 2019 CORK COUNTY COUNCIL PUBLIC LIGHTING MAINTENACE Purchase Order Q3 2019 €33,845.95
30 Sep 2019 GLOUNTHAUNE PROPERTY DEVELOPMENT LTD REPAIR & MAINTENACE Purchase Order Q3 2019 €33,229.26
30 Sep 2019 LEISURE WORLD MGTMT FEES & SVS CHGS Purchase Order Q3 2019 €31,980.00
30 Sep 2019 LEISURE WORLD MGTMT FEES & SVS CHGS Purchase Order Q3 2019 €31,980.00
30 Sep 2019 WS ATKINS IRELAND LIMITED CONSULT/PROF.FEE Purchase Order Q3 2019 €31,980.00
30 Sep 2019 TERRY REA MINOR CONTRACT Purchase Order Q3 2019 €31,673.00

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