Public Purse
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Cork County Council

12429 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
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 Dec 2021 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2021 €37,728.00
30 Dec 2021 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2021 €40,535.00
30 Dec 2021 GASWISE LTD Boiler Maintenance Contractor Purchase Order Q4 2021 €30,100.00
30 Dec 2021 GASWISE LTD Boiler Maintenance Contractor Purchase Order Q4 2021 €20,566.00
30 Dec 2021 FRS FENCING SYSTEMS Fencing Contractor Purchase Order Q4 2021 €21,000.00
30 Dec 2021 FRS FENCING SYSTEMS Fencing Contractor Purchase Order Q4 2021 €23,809.88
30 Dec 2021 FITZCON LTD Building Contractor Purchase Order Q4 2021 €48,870.00
30 Dec 2021 FIRMSTEP LTD Software Licences Purchase Order Q4 2021 €20,000.00
30 Dec 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Building Contractor Purchase Order Q4 2021 €66,103.87
30 Dec 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2021 €74,845.00
30 Dec 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Road Repairs Purchase Order Q4 2021 €48,945.00
30 Dec 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath Contract Works Purchase Order Q4 2021 €20,741.24
30 Dec 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Groundworks Contractor Purchase Order Q4 2021 €41,125.00
30 Dec 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Maintenance Contract Purchase Order Q4 2021 €23,500.00
30 Dec 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Capital Works Contract Purchase Order Q4 2021 €234,034.44
30 Dec 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Trade Services Purchase Order Q4 2021 €45,390.05
30 Dec 2021 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Licences Purchase Order Q4 2021 €26,699.53
30 Dec 2021 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Annual Maintenance Contract Purchase Order Q4 2021 €91,767.39
30 Dec 2021 EXIGENT NETWORK INTEGRATION T/A PARADYN Provision of Wifi AP's 22 Purchase Order Q4 2021 €20,312.52
30 Dec 2021 ESB NETWORKS Electrical Contractors Purchase Order Q4 2021 €125,918.33
30 Dec 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q4 2021 €100,230.00
30 Dec 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Contractor Purchase Order Q4 2021 €31,090.00
30 Dec 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Contractor Purchase Order Q4 2021 €77,725.00
30 Dec 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q4 2021 €30,700.00
30 Dec 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2021 €874,838.55
30 Dec 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2021 €438,989.47
30 Dec 2021 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2021 €20,515.07
30 Dec 2021 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q4 2021 €322,442.24
30 Dec 2021 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q4 2021 €244,890.39
30 Dec 2021 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q4 2021 €208,507.94
30 Dec 2021 EAMONN O BRIEN PLANT HIRE Capital Contract - Associated Works Purchase Order Q4 2021 €65,437.29
30 Dec 2021 DUNNE TECHNICAL SERVICES LTD DTS Mechanical Contractors Purchase Order Q4 2021 €30,593.93
30 Dec 2021 DR ISOBEL ABBOTT T/A ABBOTT ECOLOGY Site Investigation-Consultant Only Purchase Order Q4 2021 €22,387.21
30 Dec 2021 DJF ENGINEERING SERVICES LTD Engineering Consultant Purchase Order Q4 2021 €22,707.07
30 Dec 2021 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order Q4 2021 €25,784.00
30 Dec 2021 DENIS O SULLIVAN & ASSOCIATES Engineering Consultant Purchase Order Q4 2021 €24,237.19
30 Dec 2021 CURTWARD LTD T/A MCCARTHY PLANT HIRE Footpath Contract Works Purchase Order Q4 2021 €21,114.00
30 Dec 2021 CUNNINGHAM CIVIL & MARINE LTD. Capital Works Contract Purchase Order Q4 2021 €198,118.64
30 Dec 2021 COMHLACHT TITHE SOISIALTA & FORBAIRT AN Capital Contract - Associated Works Purchase Order Q4 2021 €45,302.71
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2021 €21,324.56
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2021 €21,553.24
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2021 €21,467.49
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2021 €20,411.91
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2021 €20,263.79
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q4 2021 €20,196.48
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2021 €21,058.19
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2021 €20,223.40
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q4 2021 €20,183.01
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2021 €20,230.13
30 Dec 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q4 2021 €21,504.94

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