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 2020 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €22,902.19
30 Jun 2020 HEGARTY & HORGAN SOLICITORS Opponents Solicitors Fees Purchase Order Q2 2020 €49,625.04
30 Jun 2020 GREENSTAR Domestic Waste Disposal Purchase Order Q2 2020 €20,421.14
30 Jun 2020 GREENSTAR Bulky Waste Disposal Purchase Order Q2 2020 €34,830.45
30 Jun 2020 GLAS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q2 2020 €52,538.33
30 Jun 2020 GEODIRECTORY LTD Software Licences Purchase Order Q2 2020 €23,985.00
30 Jun 2020 GAS NETWORKS IRELAND Specialist Testing Services Purchase Order Q2 2020 €48,847.62
30 Jun 2020 GAS NETWORKS IRELAND Specialist Testing Services Purchase Order Q2 2020 €41,339.79
30 Jun 2020 GAMMA LTD Networking Licence Purchase Order Q2 2020 €39,852.29
30 Jun 2020 FIRMSTEP LTD Software Licences Purchase Order Q2 2020 €23,615.10
30 Jun 2020 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Annual Maintenance Contract Purchase Order Q2 2020 €93,480.00
30 Jun 2020 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q2 2020 €36,585.00
30 Jun 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2020 €151,150.63
30 Jun 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2020 €173,278.33
30 Jun 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2020 €219,061.38
30 Jun 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2020 €240,065.58
30 Jun 2020 DEMPSEY CONSTRUCTION LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €180,000.00
30 Jun 2020 DEMPSEY CONSTRUCTION LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €20,000.01
30 Jun 2020 DAVID GILL ASSOCIATES Auctioneers Valuation Fees Purchase Order Q2 2020 €78,698.48
30 Jun 2020 DATAPAC IT Equipment- Less than 10k Purchase Order Q2 2020 €33,240.75
30 Jun 2020 DATAPAC IT Equipment- Less than 10k Purchase Order Q2 2020 €33,240.75
30 Jun 2020 DATAPAC IT Equipment- Less than 10k Purchase Order Q2 2020 €33,240.75
30 Jun 2020 DATAPAC IT Equipment- Less than 10k Purchase Order Q2 2020 €51,229.50
30 Jun 2020 CUMNOR CONSTRUCTION LTD STONE VIEW Building Contractor Purchase Order Q2 2020 €615,920.15
30 Jun 2020 CUMNOR CONSTRUCTION LTD STONE VIEW Building Contractor Purchase Order Q2 2020 €391,918.70
30 Jun 2020 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order Q2 2020 €20,247.65
30 Jun 2020 COMYN KELLEHER TOBIN Professional Fess Purchase Order Q2 2020 €43,050.00
30 Jun 2020 CHRIS BARRY PLANT HIRE LTD Materials Purchase Order Q2 2020 €42,161.94
30 Jun 2020 CHRIS BARRY PLANT HIRE LTD Materials Purchase Order Q2 2020 €21,921.55
30 Jun 2020 CASTLETOWNBERE CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2020 €48,692.25
30 Jun 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q2 2020 €28,902.25
30 Jun 2020 BRYAN S. RYAN LTD PRINTING Purchase Order Q2 2020 €56,859.39
30 Jun 2020 BRIGVALE LTD Building Contractor Purchase Order Q2 2020 €24,000.00
30 Jun 2020 BRIGVALE LTD Building Contractor Purchase Order Q2 2020 €47,670.00
30 Jun 2020 BRIGVALE LTD Building Contractor Purchase Order Q2 2020 €37,810.00
30 Jun 2020 BRENDAN WOODS CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2020 €85,367.30
30 Jun 2020 BALLYORGAN QUARRIES LTD Materials Purchase Order Q2 2020 €20,991.26
30 Jun 2020 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q2 2020 €104,220.36
30 Jun 2020 ARKIL LTD Arbitration Fees Purchase Order Q2 2020 €70,000.00
30 Jun 2020 ARKIL LTD Arbitration Fees Purchase Order Q2 2020 €20,000.00
30 Jun 2020 ARKIL LTD Materials Purchase Order Q2 2020 €78,624.75
30 Jun 2020 ARKIL LTD Materials Purchase Order Q2 2020 €159,091.61
30 Jun 2020 APCOA PARKING IRELAND LTD Parking Contract Purchase Order Q2 2020 €70,637.78
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2020 €39,360.56
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2020 €42,494.02
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2020 €47,462.14
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2020 €52,125.24
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2020 €67,621.63
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2020 €75,690.21
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2020 €23,476.34

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