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 2018 HEFFERNANS TRAVEL PEMBROKE HOUSE Travel & Subsistence Purchase Order Q2 2018 €23,885.00
30 Jun 2018 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q2 2018 €22,761.86
30 Jun 2018 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q2 2018 €24,695.05
30 Jun 2018 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q2 2018 €22,165.53
30 Jun 2018 GREENSTAR Bulky Waste Disposal Purchase Order Q2 2018 €32,340.00
30 Jun 2018 GREENSTAR Bulky Waste Disposal Purchase Order Q2 2018 €29,355.20
30 Jun 2018 GREENSTAR Bulky Waste Disposal Purchase Order Q2 2018 €24,592.40
30 Jun 2018 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2018 €164,126.36
30 Jun 2018 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2018 €27,650.00
30 Jun 2018 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2018 €29,407.46
30 Jun 2018 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2018 €26,000.00
30 Jun 2018 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2018 €24,257.00
30 Jun 2018 GAMMA LTD Software Licences Purchase Order Q2 2018 €39,851.39
30 Jun 2018 FITZCON LTD Maintenance Contract Purchase Order Q2 2018 €33,225.00
30 Jun 2018 FIAT CHRYSLER AUTOMOBILES IRELAND DAC Fixed Asset Reg Plant long Life +10000 Purchase Order Q2 2018 €65,619.10
30 Jun 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Maintenance Contract Purchase Order Q2 2018 €32,595.00
30 Jun 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Maintenance Contract Purchase Order Q2 2018 €30,077.50
30 Jun 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Maintenance Contract Purchase Order Q2 2018 €32,595.00
30 Jun 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Maintenance Contract Purchase Order Q2 2018 €32,595.00
30 Jun 2018 ESB NETWORKS Specialist Environmental Services Purchase Order Q2 2018 €40,999.11
30 Jun 2018 ESB NETWORKS Capital Contract - Associated Works Purchase Order Q2 2018 €37,320.38
30 Jun 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2018 €188,012.38
30 Jun 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2018 €217,927.33
30 Jun 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2018 €262,648.68
30 Jun 2018 EIR MOBILE - FINANCE USE ONLY Mobile Phone/Mobile Phone Charges Purchase Order Q2 2018 €147,595.56
30 Jun 2018 EIR Works undertaken by Utility Providers Purchase Order Q2 2018 €53,739.23
30 Jun 2018 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q2 2018 €24,818.29
30 Jun 2018 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q2 2018 €21,930.27
30 Jun 2018 DONNCHADH MCCARTHY B.L. Legal Advice Purchase Order Q2 2018 €52,521.00
30 Jun 2018 DNCF LTD Building Contractor Purchase Order Q2 2018 €60,314.00
30 Jun 2018 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order Q2 2018 €20,120.00
30 Jun 2018 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q2 2018 €20,316.50
30 Jun 2018 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q2 2018 €35,412.00
30 Jun 2018 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q2 2018 €24,289.00
30 Jun 2018 DENIS O SULLIVAN & ASSOCIATES Engineering Consultant Purchase Order Q2 2018 €114,974.25
30 Jun 2018 DAYTONA CONTRACTORS LTD Capital Works Contract Purchase Order Q2 2018 €97,644.18
30 Jun 2018 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order Q2 2018 €27,800.00
30 Jun 2018 CUMNOR CONSTRUCTION LTD STONE VIEW Site Maintenance Services Purchase Order Q2 2018 €22,698.00
30 Jun 2018 CRONIN'S HOMEVALUE HARDWARE Materials Purchase Order Q2 2018 €44,241.03
30 Jun 2018 CONACK CONSTRUCTION LTD Fire Station Contract Purchase Order Q2 2018 €1,196,995.90
30 Jun 2018 COLD CHON LTD Materials Purchase Order Q2 2018 €20,287.83
30 Jun 2018 COLD CHON LTD Materials Purchase Order Q2 2018 €20,502.29
30 Jun 2018 COADY ARCHITECTS Architect Purchase Order Q2 2018 €88,979.18
30 Jun 2018 CLANN CREDO LTD Capital Contract - Associated Works Purchase Order Q2 2018 €30,000.00
30 Jun 2018 CITROEN MOTORS IRELAND LTD. Fixed Asset Reg Plant long Life +10000 Purchase Order Q2 2018 €51,140.01
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD (ROI) Auto Diesel Machinery Yard Purchase Order Q2 2018 €21,286.69
30 Jun 2018 CIARAN FAHY Engineering Consultant Purchase Order Q2 2018 €30,220.18
30 Jun 2018 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q2 2018 €38,007.00
30 Jun 2018 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q2 2018 €24,324.48
30 Jun 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q2 2018 €115,237.42

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