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 Mar 2020 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2020 €439,665.00
30 Mar 2020 MICROMAIL Software Licences Purchase Order Q1 2020 €21,402.00
30 Mar 2020 MICHAEL FOY PHILIPS SERVS T/A MF SERVICE Maintenance Contract Purchase Order Q1 2020 €21,718.00
30 Mar 2020 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q1 2020 €36,064.00
30 Mar 2020 MARSH IRELAND LIMITED Insurances Purchase Order Q1 2020 €300,000.00
30 Mar 2020 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q1 2020 €53,667.00
30 Mar 2020 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q1 2020 €24,401.00
30 Mar 2020 LCF MARINE Capital Works Contract Purchase Order Q1 2020 €199,793.00
30 Mar 2020 LAW SOCIETY OF IRELAND BLACKHALL PLACE Practicising Certs Purchase Order Q1 2020 €31,220.00
30 Mar 2020 LAGAN ASPHALT LTD Road Marking Service Purchase Order Q1 2020 €59,848.00
30 Mar 2020 L & M KEATING LTD Groundworks Contractor Purchase Order Q1 2020 €59,035.00
30 Mar 2020 KILSARAN CONCRETE Materials Purchase Order Q1 2020 €29,680.00
30 Mar 2020 KILSARAN CONCRETE Materials Purchase Order Q1 2020 €34,698.00
30 Mar 2020 KILSARAN CONCRETE Materials Purchase Order Q1 2020 €31,188.00
30 Mar 2020 KILSARAN CONCRETE Materials Purchase Order Q1 2020 €26,403.00
30 Mar 2020 KILSARAN CONCRETE Materials Purchase Order Q1 2020 €20,197.00
30 Mar 2020 KILSARAN CONCRETE Materials Purchase Order Q1 2020 €21,252.00
30 Mar 2020 KEISER UK LTD Fixed Asset Reg Other Equip €10k+ Purchase Order Q1 2020 €29,545.00
30 Mar 2020 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q1 2020 €39,070.00
30 Mar 2020 J.C. DECAUX Portaloo Purchase Order Q1 2020 €54,447.00
30 Mar 2020 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q1 2020 €20,072.00
30 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2020 €765,673.00
30 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2020 €66,543.00
30 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2020 €70,435.00
30 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2020 €65,857.00
30 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2020 €124,270.00
30 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2020 €53,600.00
30 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2020 €33,019.00
30 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2020 €49,410.00
30 Mar 2020 INTERLEAF TECHNOLOGY Library Computer Equipment Purchase Order Q1 2020 €26,555.00
30 Mar 2020 INSTITUTE OF PUBLIC ADMINISTRATION Ipa Training Levy Purchase Order Q1 2020 €84,177.00
30 Mar 2020 INSTITUTE OF PUBLIC ADMINISTRATION General Consultancy Fees/Inspections Purchase Order Q1 2020 €23,370.00
30 Mar 2020 HG CONSTRUCTION IRELAND LTD Building Contractor Purchase Order Q1 2020 €23,787.00
30 Mar 2020 HENDERSON THOMAS ASSOCIATES LTD Capital Contract - Associated Works Purchase Order Q1 2020 €43,265.00
30 Mar 2020 HEARTSTONE CONSERVATION LTD T/A HEARTSTO Capital Contract - Associated Works Purchase Order Q1 2020 €30,681.00
30 Mar 2020 HBS CONSTRUCTION LTD Capital Contract - Associated Works Purchase Order Q1 2020 €21,253.00
30 Mar 2020 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2020 €27,954.00
30 Mar 2020 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2020 €29,540.00
30 Mar 2020 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2020 €29,991.00
30 Mar 2020 GREAT PLACE TO WORK IRL LTD T/A GREAT PL Participation fee Purchase Order Q1 2020 €21,980.00
30 Mar 2020 GP PAPENBURG MASCHINENBAU GMBH Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2020 €200,450.00
30 Mar 2020 GAS NETWORKS IRELAND Capital Contract - Associated Works Purchase Order Q1 2020 €29,560.00
30 Mar 2020 FLYNN FURNEY ENVIRONMENTAL CONSULTANTS Capital Contract - Associated Works Purchase Order Q1 2020 €24,354.00
30 Mar 2020 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q1 2020 €63,089.00
30 Mar 2020 FINER FILTER LTD Small Materials And Fittings - Fs Purchase Order Q1 2020 €21,648.00
30 Mar 2020 ESB NETWORKS Capital Works Contract Purchase Order Q1 2020 €155,138.00
30 Mar 2020 ESB NETWORKS Capital Works Contract Purchase Order Q1 2020 €40,995.00
30 Mar 2020 ESB NETWORKS Capital Works Contract Purchase Order Q1 2020 €107,866.00
30 Mar 2020 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q1 2020 €319,381.00
30 Mar 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2020 €289,363.00

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