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 2019 HORGANLYNCH CONSULTING ENGINEERS General Consultancy Fees/Inspections Purchase Order Q4 2019 €62,950.93
30 Dec 2019 HOLDEN PLANT RENTALS LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2019 €22,645.89
30 Dec 2019 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €192,635.28
30 Dec 2019 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €21,403.92
30 Dec 2019 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €192,635.28
30 Dec 2019 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €21,403.92
30 Dec 2019 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €164,295.65
30 Dec 2019 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €164,295.65
30 Dec 2019 HLCE LTD General Consultancy Fees/Inspections Purchase Order Q4 2019 €62,950.93
30 Dec 2019 HLCE LTD General Consultancy Fees/Inspections Purchase Order Q4 2019 €26,449.13
30 Dec 2019 HLCE LTD General Consultancy Fees/Inspections Purchase Order Q4 2019 €35,756.00
30 Dec 2019 HLCE LTD General Consultancy Fees/Inspections Purchase Order Q4 2019 €53,633.99
30 Dec 2019 HG CONSTRUCTION IRELAND LTD Building Contractor Purchase Order Q4 2019 €37,350.00
30 Dec 2019 HG CONSTRUCTION IRELAND LTD Capital Works Contract Purchase Order Q4 2019 €40,500.00
30 Dec 2019 HESSCROFT LTD T/A BROOK FOOD SERVICES Canteen - Other Purchase Order Q4 2019 €23,029.08
30 Dec 2019 HENRY FORD & SON LTD. Purchase Of Vehicles Fs Purchase Order Q4 2019 €31,403.95
30 Dec 2019 H & H PREMIER CONSTRUCTION LTD Capital Contract - Associated Works Purchase Order Q4 2019 €30,219.37
30 Dec 2019 H & H PREMIER CONSTRUCTION LTD Capital Contract - Associated Works Purchase Order Q4 2019 €30,219.37
30 Dec 2019 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q4 2019 €20,680.37
30 Dec 2019 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q4 2019 €30,263.57
30 Dec 2019 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q4 2019 €25,119.35
30 Dec 2019 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2019 €29,601.60
30 Dec 2019 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2019 €28,028.00
30 Dec 2019 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2019 €27,546.40
30 Dec 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2019 €36,044.70
30 Dec 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2019 €28,632.00
30 Dec 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2019 €20,979.80
30 Dec 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2019 €21,593.00
30 Dec 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2019 €99,950.30
30 Dec 2019 FIRMSTEP LTD Software Licences Purchase Order Q4 2019 €29,631.00
30 Dec 2019 FIREGUARD FIRE & RESCUE LTD Small Materials And Fittings Purchase Order Q4 2019 €23,988.69
30 Dec 2019 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2019 €82,939.34
30 Dec 2019 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2019 €36,852.05
30 Dec 2019 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q4 2019 €206,155.75
30 Dec 2019 EXIGENT NETWORK INTEGRATION T/A PARADYN Computer Software Applications Purchase Order Q4 2019 €24,265.64
30 Dec 2019 EXIGENT NETWORK INTEGRATION T/A PARADYN Security System Install & Maintain Purchase Order Q4 2019 €86,555.10
30 Dec 2019 ESB NETWORKS Electrical Installation Contract Purchase Order Q4 2019 €25,318.45
30 Dec 2019 ESB NETWORKS Land Acquisiton Purchase Order Q4 2019 €378,000.00
30 Dec 2019 ESB NETWORKS Land Acquisiton Purchase Order Q4 2019 €42,000.00
30 Dec 2019 ESB NETWORKS Electrical Installation Contract Purchase Order Q4 2019 €60,530.69
30 Dec 2019 ESB NETWORKS Electrical Installation Contract Purchase Order Q4 2019 €40,848.65
30 Dec 2019 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2019 €236,763.25
30 Dec 2019 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2019 €84,967.33
30 Dec 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2019 €285,223.16
30 Dec 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2019 €321,859.76
30 Dec 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2019 €259,128.80
30 Dec 2019 ENERCO ENERGY LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €193,500.00
30 Dec 2019 ENERCO ENERGY LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €21,500.00
30 Dec 2019 ELECTRICITY SUPPLY BOARD(FINANCE USE) Land Acquisiton Purchase Order Q4 2019 €42,000.00
30 Dec 2019 ELECTRICITY SUPPLY BOARD(FINANCE USE) Land Acquisiton Purchase Order Q4 2019 €378,000.00

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