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 Sep 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q3 2019 €1,257,075.75
30 Sep 2019 IPH DEVELOPMENTS LTD Maintenance Contract Purchase Order Q3 2019 €20,256.20
30 Sep 2019 HIBERNIAN CELLULAR NETWORKS LTD Wide Area Network - High Site Licence Purchase Order Q3 2019 €53,041.27
30 Sep 2019 HG CONSTRUCTION IRELAND LTD Capital Works Contract Purchase Order Q3 2019 €32,850.00
30 Sep 2019 HG CONSTRUCTION IRELAND LTD Capital Works Contract Purchase Order Q3 2019 €49,950.00
30 Sep 2019 HEALTH SERVICE EXECUTIVE Coroner/Morgue Exp Non Professional Purchase Order Q3 2019 €22,607.94
30 Sep 2019 HEALTH SERVICE EXECUTIVE Coroner/Morgue Exp Non Professional Purchase Order Q3 2019 €20,000.00
30 Sep 2019 HARRINGTON AND CO Professional Fees Purchase Order Q3 2019 €221,422.10
30 Sep 2019 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q3 2019 €27,089.56
30 Sep 2019 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q3 2019 €26,106.50
30 Sep 2019 GREENSTAR Bulky Waste Disposal Purchase Order Q3 2019 €33,390.00
30 Sep 2019 GREENSTAR Bulky Waste Disposal Purchase Order Q3 2019 €33,983.60
30 Sep 2019 GREENSTAR Bulky Waste Disposal Purchase Order Q3 2019 €31,855.60
30 Sep 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q3 2019 €25,300.30
30 Sep 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q3 2019 €23,000.00
30 Sep 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q3 2019 €25,426.80
30 Sep 2019 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q3 2019 €21,222.00
30 Sep 2019 FITZCON LTD Building Contractor Purchase Order Q3 2019 €45,627.00
30 Sep 2019 FITZCON LTD Building Contractor Purchase Order Q3 2019 €23,900.00
30 Sep 2019 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Local Roads Drainage Purchase Order Q3 2019 €49,781.32
30 Sep 2019 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Licences Purchase Order Q3 2019 €23,083.66
30 Sep 2019 ESB NETWORKS Contract works Purchase Order Q3 2019 €124,541.44
30 Sep 2019 ESB NETWORKS Contract works Purchase Order Q3 2019 €22,424.31
30 Sep 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2019 €222,601.07
30 Sep 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2019 €194,063.53
30 Sep 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2019 €171,949.74
30 Sep 2019 EML ARCHITECTS Architect Purchase Order Q3 2019 €53,506.07
30 Sep 2019 EML ARCHITECTS Architect Purchase Order Q3 2019 €80,373.24
30 Sep 2019 DUCON CONCRETE LTD Materials Purchase Order Q3 2019 €32,965.87
30 Sep 2019 DRIMOLEAGUE CONCRETE WORKS LTD Materials Purchase Order Q3 2019 €23,743.72
30 Sep 2019 DONAL MURPHY BUILDING CONTRACTOR Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2019 €130,918.54
30 Sep 2019 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q3 2019 €78,522.35
30 Sep 2019 CURTWARD LTD T/A MCCARTHY PLANT HIRE Building Contractor Purchase Order Q3 2019 €86,436.00
30 Sep 2019 CORK SPORTS PARTNERSHIP Marketing and Development Consultants Purchase Order Q3 2019 €26,705.49
30 Sep 2019 CONACK CONSTRUCTION LTD Fire Station Contract Purchase Order Q3 2019 €37,640.36
30 Sep 2019 COLD CHON LTD Materials Purchase Order Q3 2019 €20,101.37
30 Sep 2019 COLD CHON LTD Materials Purchase Order Q3 2019 €20,649.62
30 Sep 2019 COLD CHON LTD Materials Purchase Order Q3 2019 €20,208.51
30 Sep 2019 COLD CHON LTD Materials Purchase Order Q3 2019 €21,243.75
30 Sep 2019 COLD CHON LTD Materials Purchase Order Q3 2019 €20,665.82
30 Sep 2019 COLD CHON LTD Materials Purchase Order Q3 2019 €20,608.37
30 Sep 2019 COLD CHON LTD Materials Purchase Order Q3 2019 €20,059.44
30 Sep 2019 CITIDWELL HOMES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2019 €175,840.49
30 Sep 2019 CITIDWELL HOMES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2019 €175,840.49
30 Sep 2019 CITIDWELL HOMES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2019 €175,840.49
30 Sep 2019 CITIDWELL HOMES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2019 €175,840.49
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD (ROI) Auto Diesel Machinery Yard Purchase Order Q3 2019 €20,663.24
30 Sep 2019 CHRIS BARRY PLANT HIRE LTD Materials Purchase Order Q3 2019 €41,515.45
30 Sep 2019 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q3 2019 €51,081.90
30 Sep 2019 BRYAN S. RYAN LTD PRINTING Purchase Order Q3 2019 €59,751.58

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