Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Mar 2021 GEARAGH INDUSTRIES LTD Salt Purchase Order Q1 2021 €20,588.96
30 Mar 2021 FUTURE ANALYTICS CONSULTING Street Cleaning Contractor Purchase Order Q1 2021 €24,816.03
30 Mar 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Minor Contracts Purchase Order Q1 2021 €23,437.50
30 Mar 2021 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Annual Maintenance Contract Purchase Order Q1 2021 €99,704.00
30 Mar 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q1 2021 €27,874.00
30 Mar 2021 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2021 €20,254.51
30 Mar 2021 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2021 €289,083.12
30 Mar 2021 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2021 €299,527.73
30 Mar 2021 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2021 €21,057.72
30 Mar 2021 DUBLIN ANALYTICAL INSTRUMENTS LTD Fixed Asset Reg Other Equip €10k+ Purchase Order Q1 2021 €32,670.00
30 Mar 2021 DENIS O SULLIVAN & ASSOCIATES Engineering Consultant Purchase Order Q1 2021 €21,967.50
30 Mar 2021 CORK CAD BUREAU T/A C-CAD COMPUTING Networking Licence Purchase Order Q1 2021 €71,951.07
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q1 2021 €68,780.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q1 2021 €83,980.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q1 2021 €68,780.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q1 2021 €34,580.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q1 2021 €53,580.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q1 2021 €48,940.00
30 Mar 2021 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q1 2021 €31,744.75
30 Mar 2021 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2021 €20,000.00
30 Mar 2021 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2021 €41,040.00
30 Mar 2021 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2021 €45,790.00
30 Mar 2021 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2021 €28,685.00
30 Mar 2021 BRYAN S. RYAN LTD PRINTING Purchase Order Q1 2021 €23,178.64
30 Mar 2021 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q1 2021 €24,675.00
30 Mar 2021 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q1 2021 €34,043.00
30 Mar 2021 BRIGVALE LTD Building Contractor Purchase Order Q1 2021 €32,340.00
30 Mar 2021 BIDVEST NOONAN Office Cleaning Purchase Order Q1 2021 €82,309.83
30 Mar 2021 BARRY RYAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q1 2021 €50,153.00
30 Mar 2021 ARKIL LTD Roadbase Macadam Purchase Order Q1 2021 €50,816.19
30 Mar 2021 ARKIL LTD Asphalt Purchase Order Q1 2021 €128,023.57
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2021 €65,121.23
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2021 €37,197.55
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2021 €37,094.06
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2021 €51,015.52
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2021 €53,013.18
30 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q1 2021 €29,032.55
30 Mar 2021 AECOM IRELAND LTD. Engineering Consultant Purchase Order Q1 2021 €80,172.75
30 Mar 2021 ACME BLINDS Building Contractor Purchase Order Q1 2021 €21,377.25
30 Dec 2020 VODAFONE IRELAND LTD - (I.T. USE ONLY) Other Equipment-Less than €10000 Purchase Order Q4 2020 €20,073.19
30 Dec 2020 VISION CONTRACTING LTD Capital Contract - Associated Works Purchase Order Q4 2020 €232,786.10
30 Dec 2020 VECTOR T/A ARAMARKWORKPLACE SOLUTIONS Building Maintenance Contract Purchase Order Q4 2020 €33,892.93
30 Dec 2020 TRANSPORT INFRASTRUCTURE IRELAND Capital Works Contract Purchase Order Q4 2020 €194,400.00
30 Dec 2020 TIM MURNANE LIMITED Building Contract Purchase Order Q4 2020 €23,742.00
30 Dec 2020 THOMAS MURPHY & SONS MACHINERY LTD Maintenance Contract Purchase Order Q4 2020 €192,727.90
30 Dec 2020 THOMAS MURPHY & SONS MACHINERY LTD Maintenance Contract Purchase Order Q4 2020 €190,990.85
30 Dec 2020 THOMAS MURPHY & SONS MACHINERY LTD Maintenance Contract Purchase Order Q4 2020 €150,351.75
30 Dec 2020 THOMAS MURPHY & SONS MACHINERY LTD Maintenance Contract Purchase Order Q4 2020 €141,448.02
30 Dec 2020 THOMAS MURPHY & SONS MACHINERY LTD Maintenance Contract Purchase Order Q4 2020 €65,000.00
30 Dec 2020 THE PHOENIX ENGINEERING COMPANY LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2020 €261,000.00

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