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 Jun 2021 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q2 2021 €24,779.33
30 Jun 2021 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q2 2021 €22,646.14
30 Jun 2021 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q2 2021 €30,123.61
30 Mar 2021 WATERFORD TECHNOLOGIES Computer Software Applications Purchase Order Q1 2021 €22,233.75
30 Mar 2021 VISION CONTRACTING LTD Capital Works Contract Purchase Order Q1 2021 €271,215.50
30 Mar 2021 VISION CONTRACTING LTD Capital Works Contract Purchase Order Q1 2021 €101,308.00
30 Mar 2021 VECTOR T/A ARAMARK WORKPLACE SOLUTIONS Maintenance Contract Purchase Order Q1 2021 €60,845.08
30 Mar 2021 TARGET ENVIRON HEALTH AND SAFETY It Support/Maintenance Contracts Purchase Order Q1 2021 €39,385.50
30 Mar 2021 SORENSEN CIVIL ENG. LTD Capital Works Contract Purchase Order Q1 2021 €76,135.02
30 Mar 2021 SIGNIATEC LTD Signs Purchase Order Q1 2021 €27,013.25
30 Mar 2021 SETANTA VEHICLE IMPORTERS LTD T/A RENAUL Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2021 €190,999.95
30 Mar 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2021 €49,100.00
30 Mar 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2021 €53,528.40
30 Mar 2021 RISKEYE LIMITED Riskeye. 24/7 online monitoring with Purchase Order Q1 2021 €21,780.00
30 Mar 2021 RETROFIT DESIGN LTD Insulation Contractor Purchase Order Q1 2021 €67,937.90
30 Mar 2021 REDDY O RIORDAN STAEHLI ARCH Architect Purchase Order Q1 2021 €24,948.35
30 Mar 2021 R & R FARM LIMITED Capital Contract - Associated Works Purchase Order Q1 2021 €42,000.00
30 Mar 2021 R & R FARM LIMITED Capital Contract - Associated Works Purchase Order Q1 2021 €30,450.00
30 Mar 2021 PRICEWATERHOUSE COOPER T/A PWC General Consultancy Fees/Inspections Purchase Order Q1 2021 €30,008.00
30 Mar 2021 PFH TECHNOLOGY GROUP Software Annual Maintenance Contract Purchase Order Q1 2021 €77,736.49
30 Mar 2021 PATRICK COURTNEY LTD Building Contractor Purchase Order Q1 2021 €45,543.00
30 Mar 2021 PAT O DRISCOLL PLANT HIRE LTD Road Planer Wd Purchase Order Q1 2021 €25,999.00
30 Mar 2021 PAT O DRISCOLL PLANT HIRE LTD Building Contractor Purchase Order Q1 2021 €36,788.64
30 Mar 2021 ORDNANCE SURVEY OFFICE Licence Agreement Purchase Order Q1 2021 €276,750.00
30 Mar 2021 O'MAHONY'S BOOKSELLERS LTD Books Publications (Paper) Purchase Order Q1 2021 €24,535.72
30 Mar 2021 O'MAHONY'S BOOKSELLERS LTD Books Publications (Paper) Purchase Order Q1 2021 €32,950.34
30 Mar 2021 O CONNOR AND SON BUILDING CONTRACTOR LTD Maintenance Contract Purchase Order Q1 2021 €33,311.00
30 Mar 2021 MR BINMAN Glass Bottles Recycling Purchase Order Q1 2021 €20,513.13
30 Mar 2021 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q1 2021 €38,083.21
30 Mar 2021 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q1 2021 €210,888.54
30 Mar 2021 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q1 2021 €140,683.64
30 Mar 2021 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q1 2021 €554,628.67
30 Mar 2021 MICHAEL FOY PHILIPS SERVS T/A MF SERVICE Maintenance Contract Purchase Order Q1 2021 €21,718.23
30 Mar 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Building Contractor Purchase Order Q1 2021 €27,752.00
30 Mar 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Building Contractor Purchase Order Q1 2021 €51,700.00
30 Mar 2021 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q1 2021 €26,440.92
30 Mar 2021 LAW SOCIETY OF IRELAND BLACKHALL PLACE Practicising Certs Purchase Order Q1 2021 €24,530.00
30 Mar 2021 KILSARAN CONCRETE Materials Purchase Order Q1 2021 €27,511.48
30 Mar 2021 KILSARAN CONCRETE Materials Purchase Order Q1 2021 €35,589.39
30 Mar 2021 KEVIN O CONNELL CONSTRUCTION LTD Building Contractor Purchase Order Q1 2021 €58,301.06
30 Mar 2021 JOHN AHERN ELECTRICAL CONTRACTORS Electrical Contractors Purchase Order Q1 2021 €37,100.00
30 Mar 2021 J.C. DECAUX Portaloo Purchase Order Q1 2021 €53,991.70
30 Mar 2021 INTERLEAF TECHNOLOGY Maintenance Contract Purchase Order Q1 2021 €24,793.11
30 Mar 2021 INFO TECH RESEARCH GROUP INC Membership Fee To Professional Ass. Purchase Order Q1 2021 €28,919.00
30 Mar 2021 IAN CROWLEY TRANSPORT Leachate Transportation Purchase Order Q1 2021 €21,357.43
30 Mar 2021 IAN CROWLEY TRANSPORT Leachate Transportation Purchase Order Q1 2021 €22,627.20
30 Mar 2021 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q1 2021 €92,176.48
30 Mar 2021 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2021 €21,036.60
30 Mar 2021 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2021 €24,594.90
30 Mar 2021 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2021 €27,068.60

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