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 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q2 2018 €106,172.55
30 Jun 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q2 2018 €71,250.00
30 Jun 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q2 2018 €80,377.68
30 Jun 2018 CAHALANE BROS LTD Building Contractor Purchase Order Q2 2018 €26,884.50
30 Jun 2018 BYRNE LOOBY WATER SERVICES Engineering Consultant Purchase Order Q2 2018 €44,397.76
30 Jun 2018 BUCKLEY BROTHERS BUILDERS LTD Maintenance Contract Purchase Order Q2 2018 €21,700.00
30 Jun 2018 BROWNE BROS SITE SERVICES LTD Capital Works Contract Purchase Order Q2 2018 €89,991.60
30 Jun 2018 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q2 2018 €168,638.66
30 Jun 2018 ARTHUR COX SOLICITORS Professional Fees Purchase Order Q2 2018 €96,729.64
30 Jun 2018 ARTHUR COX SOLICITORS Professional Fees Purchase Order Q2 2018 €312,126.16
30 Jun 2018 ARTHUR COX SOLICITORS Professional Fees Purchase Order Q2 2018 €404,227.72
30 Jun 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q2 2018 €825,940.99
30 Jun 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q2 2018 €38,348.81
30 Jun 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q2 2018 €158,179.00
30 Jun 2018 APEX SURVEYS Surveying Consultant Purchase Order Q2 2018 €45,952.80
30 Jun 2018 AN BORD PLEANALA An Bord Pleanala Fee Purchase Order Q2 2018 €30,000.00
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2018 €46,117.99
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2018 €86,823.49
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2018 €95,351.08
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q2 2018 €58,414.95
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q2 2018 €43,524.40
30 Mar 2018 WESTPARK MOTOR CO LTD KYLEMORE PARK WEST Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2018 €182,040.00
30 Mar 2018 WATERFORD TECHNOLOGIES Software Maintenance Purchase Order Q1 2018 €22,782.06
30 Mar 2018 VECTOR T/A ARAMARK WORKPLACE SOLUTIONS Building Maintenance Contract Purchase Order Q1 2018 €85,013.47
30 Mar 2018 UNIQUE FITOUT LTD Building Contractor Purchase Order Q1 2018 €26,840.00
30 Mar 2018 TOPSEC TECHNOLOGY LTD. Software Annual Maintenance Contract Purchase Order Q1 2018 €22,447.50
30 Mar 2018 THE PHOENIX ENGINEERING COMPANY LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2018 €65,000.00
30 Mar 2018 THE PAVILION LANDSCAPES LTD Landscaping-Minor Contracts Purchase Order Q1 2018 €22,345.31
30 Mar 2018 THE EVENT PLANNER T/A EVENT PLAN Conferences/Seminars Purchase Order Q1 2018 €24,600.00
30 Mar 2018 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q1 2018 €23,920.00
30 Mar 2018 SYNERGY SECURITY SOLUTIONS Provision Of Security Personnel Purchase Order Q1 2018 €49,037.09
30 Mar 2018 STUDIO TRENCH LTD T/A FUTURE OFFICE Engineering Consultant Purchase Order Q1 2018 €40,794.00
30 Mar 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2018 €20,500.00
30 Mar 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2018 €31,524.00
30 Mar 2018 RYAN HANLEY Engineering Consultant Purchase Order Q1 2018 €20,765.76
30 Mar 2018 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q1 2018 €143,929.25
30 Mar 2018 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q1 2018 €116,850.00
30 Mar 2018 ROADSTONE LTD Materials Purchase Order Q1 2018 €24,677.89
30 Mar 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q1 2018 €23,039.29
30 Mar 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q1 2018 €39,840.61
30 Mar 2018 RCT - PRIORITY GEOTECHNICAL LIMITED Site Investigation Purchase Order Q1 2018 €57,156.55
30 Mar 2018 RCT - MATFLO ENG LTD NEWBERRY Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2018 €20,779.92
30 Mar 2018 PRIORITY GEOTECHNICAL LIMITED Site Investigation Purchase Order Q1 2018 €24,500.00
30 Mar 2018 PRICEWATERHOUSE COOPER T/A PWC Consultancy / Professional Fees Purchase Order Q1 2018 €31,194.03
30 Mar 2018 PRICEWATERHOUSE COOPER T/A PWC Marketing and Development Consultants Purchase Order Q1 2018 €26,181.78
30 Mar 2018 PRICEWATERHOUSE COOPER T/A PWC Consultancy / Professional Fees Purchase Order Q1 2018 €64,575.00
30 Mar 2018 NOONAN SERVICES GROUP LTD Building Maintenance Contract Purchase Order Q1 2018 €189,711.46
30 Mar 2018 NOONAN SERVICES GROUP LTD Building Maintenance Contract Purchase Order Q1 2018 €27,188.36
30 Mar 2018 NIALL O'CONNOR Groundworks Contractor Purchase Order Q1 2018 €21,140.00
30 Mar 2018 NCE INSULATION Building Contractor Purchase Order Q1 2018 €200,106.00

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