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 2019 DEERMOUNT CONSTRUCTION LIMITED CAPITAL CONTRACT Purchase Order Q1 2019 €20,092.50
30 Jun 2018 TOPAZ FUEL CARD SERVICES LTD Fuel Purchase Order Q2 2018 €20,271.00
30 Jun 2018 HEALTHMATIC LIMITED Maintenance Contract Purchase Order Q2 2018 €20,324.00
30 Jun 2018 LEISURE WORLD Mgmt Fees & Svs Chgs Purchase Order Q2 2018 €20,676.00
30 Jun 2018 LEISURE WORLD Mgmt Fees & Svs Chgs Purchase Order Q2 2018 €20,676.00
30 Jun 2018 LEISURE WORLD Mgmt Fees & Svs Chgs Purchase Order Q2 2018 €20,676.00
30 Jun 2018 TOPAZ FUEL CARD SERVICES LTD Fuel Purchase Order Q2 2018 €20,833.00
30 Jun 2018 INFRATECH TRAFFIC LTD Supply of Equipement Purchase Order Q2 2018 €21,059.00
30 Jun 2018 DERMOT CASEY TREE CARE LTD Emergency Tree Removal Purchase Order Q2 2018 €21,565.00
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS LTD Equipment Maintenance Purchase Order Q2 2018 €22,827.00
30 Jun 2018 COUNTY TREE CARE LTD Emergency Tree Removal Purchase Order Q2 2018 €23,268.00
30 Jun 2018 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY Capital Contract Purchase Order Q2 2018 €25,200.00
30 Jun 2018 HAYES CABIN SERVICES LTD Hire of Barriers Purchase Order Q2 2018 €25,569.00
30 Jun 2018 PYBURN LTD Materials Purchase Order Q2 2018 €26,504.00
30 Jun 2018 SYNERGY SECURITY SOLUTIONS LTD Management Fees Purchase Order Q2 2018 €27,675.00
30 Jun 2018 RPS CONSULTING ENGINEERS Consultancy Fees Purchase Order Q2 2018 €28,250.00
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS LTD Public Lighting Maintenance Purchase Order Q2 2018 €28,876.00
30 Jun 2018 AN EXCELLENT CHOICE Catering Purchase Order Q2 2018 €30,204.00
30 Jun 2018 J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY Capital Contract Purchase Order Q2 2018 €30,600.00
30 Jun 2018 RAY KEANE & ASSOCIATES Capital Contract Purchase Order Q2 2018 €30,692.00
30 Jun 2018 FOOD CHOICE AT WORK LTD Training Expenses Purchase Order Q2 2018 €31,919.00
30 Jun 2018 LEISURE WORLD Mgmt Fees & Svs Chgs Purchase Order Q2 2018 €31,980.00
30 Jun 2018 CORK BUILDERS PROVIDERS Materials Purchase Order Q2 2018 €32,880.00
30 Jun 2018 L& M KEATING LIMITED Capital Contract Purchase Order Q2 2018 €33,535.00
30 Jun 2018 IDASO LTD Capital Contract Purchase Order Q2 2018 €34,698.00
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS LTD Public Lighting Maintenance Purchase Order Q2 2018 €34,959.00
30 Jun 2018 HG CONSTRUCTION (IRELAND) LTD Capital Contract Purchase Order Q2 2018 €37,467.00
30 Jun 2018 CANMONT LTD Rent Purchase Order Q2 2018 €37,500.00
30 Jun 2018 ROUGHAN & O DONOVAN CONSULTING ENGINEERS Capital Contract Purchase Order Q2 2018 €38,155.00
30 Jun 2018 PARK MAGIC MOBILE SOLUTIONS LTD Park by Phone Contract Purchase Order Q2 2018 €38,452.00
30 Jun 2018 WS ATKINS IRELAND LIMITED Consulting Fees Purchase Order Q2 2018 €38,625.00
30 Jun 2018 DYNNIQ Supply of Equipement Purchase Order Q2 2018 €40,007.00
30 Jun 2018 MURNANE & O SHEA LTD Capital Contract Purchase Order Q2 2018 €41,527.00
30 Jun 2018 AN POST-STATUTORY ACCS Financial Services Purchase Order Q2 2018 €43,028.00
30 Jun 2018 4 SEASONS PROM LTD T/A ACS Halting Site Caretaking Service Purchase Order Q2 2018 €43,204.00
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS LTD Public Lighting Maintenance Purchase Order Q2 2018 €44,000.00
30 Jun 2018 HWBC CHARTERED SURVEYORS-RENT Rent Purchase Order Q2 2018 €44,895.00
30 Jun 2018 DELL COMPUTER (IRELAND) IT Equipment Purchase Order Q2 2018 €45,799.00
30 Jun 2018 DONAL MURRAY LTD Electrical Contract Purchase Order Q2 2018 €47,471.00
30 Jun 2018 SORENSEN CIVIL ENGINEERING LTD Capital Contract Purchase Order Q2 2018 €47,728.00
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS LTD Public Lighting Maintenance Purchase Order Q2 2018 €48,000.00
30 Jun 2018 HOLDEN PLANT RENTALS LTD Vehicle Fleet Hire & Maint Purchase Order Q2 2018 €48,110.00
30 Jun 2018 HOLDEN PLANT RENTALS LTD Vehicle Fleet Hire & Maint Purchase Order Q2 2018 €48,719.00
30 Jun 2018 HOLDEN PLANT RENTALS LTD Vehicle Fleet Hire & Maint Purchase Order Q2 2018 €49,800.00
30 Jun 2018 BUS EIREANN Park & Ride Management Purchase Order Q2 2018 €52,315.00
30 Jun 2018 ADR + PROJECT PROFESSIONALS LIMITED Consultant/Prof Services Purchase Order Q2 2018 €53,037.00
30 Jun 2018 CORK DRAIN & TANK CLEANING LTD Drainage Contract Purchase Order Q2 2018 €53,075.00
30 Jun 2018 DATAPAC LTD IT Equipment Purchase Order Q2 2018 €54,963.00
30 Jun 2018 MAIDA BUILDERS LIMITED Capital Contract Purchase Order Q2 2018 €56,839.00
30 Jun 2018 REEFTAN LIMITED Capital Contract Purchase Order Q2 2018 €63,833.00

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