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 2020 HIBERNIAN CELLULAR NETWORKS LTD Wide Area Network - High Site Licence Purchase Order Q4 2020 €53,291.59
30 Dec 2020 HEALY RAE PLANT HIRE Rock Armour Purchase Order Q4 2020 €141,787.37
30 Dec 2020 HEALY RAE PLANT HIRE Rock Armour Purchase Order Q4 2020 €32,751.19
30 Dec 2020 GSQ GLOUN STONE QUARRIES Clause 806 Wet Mix Macadam Purchase Order Q4 2020 €89,106.98
30 Dec 2020 GSQ GLOUN STONE QUARRIES Clause 806 Wet Mix Macadam Purchase Order Q4 2020 €22,896.48
30 Dec 2020 GRIFFIN BROS CONTRACTING LTD Capital Works Contract Purchase Order Q4 2020 €152,662.20
30 Dec 2020 GRIFFIN BROS CONTRACTING LTD Capital Works Contract Purchase Order Q4 2020 €75,375.18
30 Dec 2020 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2020 €32,401.82
30 Dec 2020 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2020 €28,451.90
30 Dec 2020 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2020 €27,422.40
30 Dec 2020 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2020 €23,291.02
30 Dec 2020 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2020 €47,204.00
30 Dec 2020 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2020 €42,906.00
30 Dec 2020 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2020 €40,345.88
30 Dec 2020 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2020 €31,178.80
30 Dec 2020 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2020 €30,540.00
30 Dec 2020 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2020 €29,848.23
30 Dec 2020 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2020 €23,438.00
30 Dec 2020 GLENBEIGH RECORDS MANAGEMENT LIMITED Document Storage Retrieval / Collection Purchase Order Q4 2020 €20,896.57
30 Dec 2020 GLANACO LTD Water Tanks Purchase Order Q4 2020 €25,391.85
30 Dec 2020 GAS NETWORKS IRELAND Specialist Testing Services Purchase Order Q4 2020 €31,880.87
30 Dec 2020 FITZCON LTD Maintenance Contract Purchase Order Q4 2020 €39,270.00
30 Dec 2020 FITZCON LTD Maintenance Contract Purchase Order Q4 2020 €33,150.00
30 Dec 2020 FITZCON LTD Maintenance Contract Purchase Order Q4 2020 €26,660.00
30 Dec 2020 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2020 €70,484.58
30 Dec 2020 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2020 €52,668.00
30 Dec 2020 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2020 €48,373.00
30 Dec 2020 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2020 €41,160.51
30 Dec 2020 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2020 €40,747.00
30 Dec 2020 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2020 €28,060.00
30 Dec 2020 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2020 €27,677.00
30 Dec 2020 FARM BUSINESS ADVISERS LTD FBA HSE Auctioneers Valuation Fees Purchase Order Q4 2020 €30,934.50
30 Dec 2020 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Annual Maintenance Contract Purchase Order Q4 2020 €81,271.84
30 Dec 2020 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Annual Maintenance Contract Purchase Order Q4 2020 €24,601.38
30 Dec 2020 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q4 2020 €33,509.00
30 Dec 2020 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q4 2020 €26,540.00
30 Dec 2020 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q4 2020 €25,815.00
30 Dec 2020 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q4 2020 €25,040.00
30 Dec 2020 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q4 2020 €21,630.00
30 Dec 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2020 €273,573.76
30 Dec 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2020 €250,010.61
30 Dec 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2020 €195,382.37
30 Dec 2020 EDWARD LONG & CO LTD CLARA Building Contractor Purchase Order Q4 2020 €48,948.50
30 Dec 2020 DUCON CONCRETE LTD Materials Purchase Order Q4 2020 €21,381.05
30 Dec 2020 DUCON CONCRETE LTD Materials Purchase Order Q4 2020 €69,562.90
30 Dec 2020 DUCON CONCRETE LTD Materials Purchase Order Q4 2020 €20,246.97
30 Dec 2020 DUCON CONCRETE LTD Materials Purchase Order Q4 2020 €44,620.61
30 Dec 2020 DRIMOLEAGUE CONCRETE WORKS LTD Clause 806 Wet Mix Macadam Purchase Order Q4 2020 €23,450.16
30 Dec 2020 DJF ENGINEERING SERVICES LTD Engineering Consultant Purchase Order Q4 2020 €28,710.27
30 Dec 2020 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order Q4 2020 €43,842.72

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