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 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q1 2018 €55,519.60
30 Mar 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2018 €274,942.11
30 Mar 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2018 €333,724.27
30 Mar 2018 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2018 €347,905.23
30 Mar 2018 EDWARD LONG & CO LTD CLARA Building Contractor Purchase Order Q1 2018 €23,218.28
30 Mar 2018 DJF ENGINEERING SERVICES LTD Translation/Interpreter Fees Purchase Order Q1 2018 €40,708.06
30 Mar 2018 DAVID HOLLAND Legal Advice Purchase Order Q1 2018 €63,391.13
30 Mar 2018 CORK CAD BUREAU T/A C-CAD COMPUTING Networking Licence Purchase Order Q1 2018 €53,412.19
30 Mar 2018 COADY ARCHITECTS Architect Purchase Order Q1 2018 €74,149.32
30 Mar 2018 CITROEN MOTORS IRELAND LTD. Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2018 €38,355.01
30 Mar 2018 CIRCLE K IRELAND ENERGY LTD (ROI) Auto Diesel Machinery Yard Purchase Order Q1 2018 €20,801.11
30 Mar 2018 CIARAN FAHY Engineering Consultant Purchase Order Q1 2018 €24,879.83
30 Mar 2018 CARR COTTER & NAESSENS & CO LTD ARCHITE Architect Purchase Order Q1 2018 €22,683.78
30 Mar 2018 CALNAN CONTAINERS (IRELAND LIMITED) Site Maintenance Services Purchase Order Q1 2018 €22,132.50
30 Mar 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q1 2018 €117,319.61
30 Mar 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q1 2018 €86,533.99
30 Mar 2018 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q1 2018 €57,196.40
30 Mar 2018 C FIELD Building Contractor Purchase Order Q1 2018 €1,287,371.45
30 Mar 2018 BUCKLEY BROTHERS BUILDERS LTD Maintenance Contract Purchase Order Q1 2018 €62,696.00
30 Mar 2018 BRYAN S. RYAN LTD PRINTING Purchase Order Q1 2018 €30,230.12
30 Mar 2018 BROWNE BROS SITE SERVICES LTD Capital Works Contract Purchase Order Q1 2018 €61,721.00
30 Mar 2018 BRIGVALE LTD Building Contractor Purchase Order Q1 2018 €36,471.00
30 Mar 2018 BRIGVALE LTD Building Contractor Purchase Order Q1 2018 €40,267.00
30 Mar 2018 BARRY RYAN CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q1 2018 €44,652.60
30 Mar 2018 ARKIL LTD Trade Service Gb Purchase Order Q1 2018 €21,050.00
30 Mar 2018 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q1 2018 €246,000.00
30 Mar 2018 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q1 2018 €196,250.80
30 Mar 2018 APCOA PARKING IRELAND LTD Maintenance Contract Purchase Order Q1 2018 €224,037.46
30 Mar 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2018 €94,383.81
30 Mar 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2018 €73,066.40
30 Mar 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2018 €69,270.73
30 Mar 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2018 €23,308.60
30 Dec 2017 WEST CORK CIVIL ENGINEERING Building Contractor Purchase Order Q4 2017 €23,936.00
30 Dec 2017 UNIQUE FITOUT LTD Building Contractor Purchase Order Q4 2017 €23,705.00
30 Dec 2017 UNIQUE FITOUT LTD Building Contractor Purchase Order Q4 2017 €37,965.00
30 Dec 2017 TRUSTEES OF CLONMULT GROUP WATER SCHEME Mechanical Contractors Purchase Order Q4 2017 €45,183.88
30 Dec 2017 TRUSTEES KILCREDAN GWS Site Investigation Purchase Order Q4 2017 €50,015.24
30 Dec 2017 TRUSTEES CLONPRIEST/BALLYMADOG GWS Site Investigation Purchase Order Q4 2017 €35,168.00
30 Dec 2017 TREEPRO LIMITED Tree Felling\Lopping Contract Purchase Order Q4 2017 €22,700.00
30 Dec 2017 THE EVENT PLANNER T/A EVENT PLAN Conferences/Seminars Purchase Order Q4 2017 €26,772.73
30 Dec 2017 TEAM SOLUTIONZ LTD Software Package Purchase Order Q4 2017 €20,736.00
30 Dec 2017 TARSTONE ROAD MAINTENANCE LTD Road Surfacing Contract Purchase Order Q4 2017 €47,262.53
30 Dec 2017 TARGET ENVIRON HEALTH AND SAFETY It Support/Maintenance Contracts Purchase Order Q4 2017 €40,036.50
30 Dec 2017 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q4 2017 €22,560.00
30 Dec 2017 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2017 €27,071.78
30 Dec 2017 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q4 2017 €20,318.60
30 Dec 2017 SPRAOI LINN LTD Landscaping-Minor Contracts Purchase Order Q4 2017 €49,500.00
30 Dec 2017 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q4 2017 €25,132.07
30 Dec 2017 SOONER THAN LATER SOLUTIONS LIMITED PRINTING Purchase Order Q4 2017 €20,113.00
30 Dec 2017 SMART INTELLIGENT DATA LIMITED Wide Area Network - High Site Licence Purchase Order Q4 2017 €23,325.00

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