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 2019 GANNON HOMES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2019 €192,487.50
30 Jun 2019 GAMMA LTD Software Licences Purchase Order Q2 2019 €39,852.32
30 Jun 2019 FIRMSTEP LTD Software Licences Purchase Order Q2 2019 €28,829.00
30 Jun 2019 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Local Roads Drainage Purchase Order Q2 2019 €43,001.94
30 Jun 2019 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q2 2019 €27,204.40
30 Jun 2019 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q2 2019 €49,306.00
30 Jun 2019 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q2 2019 €45,478.31
30 Jun 2019 ESB NETWORKS Contract works Purchase Order Q2 2019 €20,847.80
30 Jun 2019 ESB NETWORKS Contract works Purchase Order Q2 2019 €46,185.99
30 Jun 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2019 €252,252.25
30 Jun 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2019 €199,081.06
30 Jun 2019 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2019 €312,367.42
30 Jun 2019 DUCON CONCRETE LTD Materials Purchase Order Q2 2019 €29,807.01
30 Jun 2019 DRIMOLEAGUE CONCRETE WORKS LTD Materials Purchase Order Q2 2019 €28,691.67
30 Jun 2019 DJ CAHILL CONSTRUCTION LTD Painting Contract Purchase Order Q2 2019 €22,534.29
30 Jun 2019 DJ CAHILL CONSTRUCTION LTD Painting Contract Purchase Order Q2 2019 €31,601.25
30 Jun 2019 DIARMAID FALVEY SOLICITORS Professional Fees Purchase Order Q2 2019 €105,242.57
30 Jun 2019 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order Q2 2019 €29,800.00
30 Jun 2019 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order Q2 2019 €41,080.00
30 Jun 2019 D MCSWEENEY & SON LTD Trade Service Gb Purchase Order Q2 2019 €46,312.50
30 Jun 2019 COMYN KELLEHER TOBIN Own Solicitor's Fees (external) Purchase Order Q2 2019 €40,897.50
30 Jun 2019 COMPU B RETAIL LTD IT Equipment- Less than 10k Purchase Order Q2 2019 €29,649.65
30 Jun 2019 COLD CHON LTD Materials Purchase Order Q2 2019 €21,379.79
30 Jun 2019 CHRIS BARRY PLANT HIRE LTD Materials Purchase Order Q2 2019 €48,284.67
30 Jun 2019 CASTLETOWNBERE CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2019 €22,767.33
30 Jun 2019 CASTLETOWNBERE CONSTRUCTION LTD Building Contractor Purchase Order Q2 2019 €20,425.00
30 Jun 2019 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q2 2019 €39,091.86
30 Jun 2019 BUCKLEY BROTHERS BUILDERS LTD Maintenance Contract Purchase Order Q2 2019 €26,131.00
30 Jun 2019 BRIGVALE LTD Building Contractor Purchase Order Q2 2019 €27,335.00
30 Jun 2019 BRIGVALE LTD Building Contractor Purchase Order Q2 2019 €28,746.00
30 Jun 2019 BRIGVALE LTD Building Contractor Purchase Order Q2 2019 €24,450.00
30 Jun 2019 BARRY RYAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order Q2 2019 €191,604.73
30 Jun 2019 BARRY RYAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order Q2 2019 €191,604.73
30 Jun 2019 BANDON STRUCTURES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2019 €144,104.67
30 Jun 2019 BANDON STRUCTURES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2019 €144,104.67
30 Jun 2019 BANDON STRUCTURES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2019 €144,104.67
30 Jun 2019 BANDON STRUCTURES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2019 €144,104.67
30 Jun 2019 BANDON STRUCTURES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2019 €144,104.67
30 Jun 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q2 2019 €20,752.50
30 Jun 2019 ALLIED IRELAND Carpentry Contractors Purchase Order Q2 2019 €32,943.00
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2019 €74,872.24
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2019 €63,092.88
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2019 €62,729.78
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q2 2019 €22,084.13
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q2 2019 €33,956.03
30 Mar 2019 WATERFORD TECHNOLOGIES Software Annual Maintenance Contract Purchase Order Q1 2019 €28,704.51
30 Mar 2019 TARGET PLANT LTD Fixed asset Reg Plant Short life Purchase Order Q1 2019 €24,477.00
30 Mar 2019 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q1 2019 €23,700.00
30 Mar 2019 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q1 2019 €27,775.00
30 Mar 2019 STEPHEN DODD Own Counsel's Fees Purchase Order Q1 2019 €29,029.24

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