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 Mar 2018 NATIONAL BUSINESS MACHINES LTD Photocopier printing maintenance Purchase Order Q1 2018 €43,722.81
30 Mar 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2018 €87,428.34
30 Mar 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2018 €42,000.00
30 Mar 2018 MICHAEL FOY PHILIPS SERVS T/A MF SERVICE Maintenance Contract Purchase Order Q1 2018 €21,718.23
30 Mar 2018 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q1 2018 €46,481.40
30 Mar 2018 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q1 2018 €33,915.58
30 Mar 2018 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q1 2018 €56,807.32
30 Mar 2018 MARSH IRELAND LIMITED Insurances Purchase Order Q1 2018 €319,470.62
30 Mar 2018 MAREI Consultants Fees Purchase Order Q1 2018 €31,365.00
30 Mar 2018 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q1 2018 €29,520.00
30 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY Library Computer Equipment Purchase Order Q1 2018 €54,574.13
30 Mar 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY E-audio books Purchase Order Q1 2018 €23,157.37
30 Mar 2018 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q1 2018 €55,435.60
30 Mar 2018 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q1 2018 €32,605.98
30 Mar 2018 LEHANE ENVIRONMENTAL Building Contractor Purchase Order Q1 2018 €21,473.90
30 Mar 2018 LCF MARINE Building Contractor Purchase Order Q1 2018 €32,131.03
30 Mar 2018 LAW SOCIETY OF IRELAND BLACKHALL PLACE Practicising Certs Purchase Order Q1 2018 €29,640.00
30 Mar 2018 KOREC Survey Equipment Purchase Purchase Order Q1 2018 €23,862.00
30 Mar 2018 KILSARAN CONCRETE Materials Purchase Order Q1 2018 €22,173.49
30 Mar 2018 KILSARAN CONCRETE Materials Purchase Order Q1 2018 €22,145.61
30 Mar 2018 KEVIN O CONNELL CONSTRUCTION LTD Building Contractor Purchase Order Q1 2018 €64,114.00
30 Mar 2018 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q1 2018 €1,658,533.59
30 Mar 2018 JD BUCKLEY CONSTRUCTION LTD Maintenance Contract Purchase Order Q1 2018 €47,372.75
30 Mar 2018 JACK SHEEHAN ASSOCIATES LTD Engineering Consultant Purchase Order Q1 2018 €50,732.42
30 Mar 2018 J.C. DECAUX Maintenance Contract Purchase Order Q1 2018 €35,263.05
30 Mar 2018 J.C. DECAUX Portaloo Purchase Order Q1 2018 €20,065.24
30 Mar 2018 J.C. DECAUX Maintenance Contract Purchase Order Q1 2018 €37,242.69
30 Mar 2018 J.C. DECAUX Portaloo Purchase Order Q1 2018 €53,406.74
30 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2018 €774,895.50
30 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2018 €122,455.71
30 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2018 €65,170.99
30 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2018 €382,897.30
30 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2018 €21,251.16
30 Mar 2018 INTERLEAF TECHNOLOGY Library Computer Equipment Purchase Order Q1 2018 €20,870.97
30 Mar 2018 INSTITUTE OF PUBLIC ADMINISTRATION Ipa Training Levy Purchase Order Q1 2018 €84,176.66
30 Mar 2018 IDA IRELAND WILTON PARK HOUSE Licence Agreement Purchase Order Q1 2018 €105,226.50
30 Mar 2018 IAN CROWLEY TRANSPORT Leachate Transportation Purchase Order Q1 2018 €20,164.07
30 Mar 2018 HESSCROFT LTD T/A BROOK FOOD SERVICES Food/Entertainment Purchase Order Q1 2018 €23,997.75
30 Mar 2018 HEFFERNANS TRAVEL PEMBROKE HOUSE Travel & Subsistence Purchase Order Q1 2018 €26,476.46
30 Mar 2018 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2018 €34,042.40
30 Mar 2018 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2018 €28,117.60
30 Mar 2018 FITZCON LTD Maintenance Contract Purchase Order Q1 2018 €23,580.00
30 Mar 2018 FINUCANE BURKE PLANT HIRE LTD Footpath contract works Purchase Order Q1 2018 €25,082.40
30 Mar 2018 FIAT CHRYSLER AUTOMOBILES IRELAND DAC Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2018 €333,112.56
30 Mar 2018 FACHTNA HAYES BUILDING CONTRACTORS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2018 €34,576.22
30 Mar 2018 FACHTNA HAYES BUILDING CONTRACTORS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q1 2018 €311,185.99
30 Mar 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Supply and Installation of Purchase Order Q1 2018 €53,544.68
30 Mar 2018 EXIGENT NETWORK INTEGRATION T/A PARADYN Maintenance Contract Purchase Order Q1 2018 €85,125.00
30 Mar 2018 ESB NETWORKS Works undertaken by Utility Providers Purchase Order Q1 2018 €99,348.82
30 Mar 2018 ENVIRONMENTAL TECHNIQUES LTD Water - Topographical Survey Purchase Order Q1 2018 €46,212.27

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