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 2017 MCSWEENEY BROS CONTRACTS LTD Road Repairs Purchase Order Q2 2017 €56,612.95
30 Jun 2017 MARTIN O'CALLAGHAN LTD,KILMONEY Maintenance Contract Purchase Order Q2 2017 €29,495.74
30 Jun 2017 MARTIN O'CALLAGHAN LTD,KILMONEY Building Contractor Purchase Order Q2 2017 €59,055.87
30 Jun 2017 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2017 €42,943.00
30 Jun 2017 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2017 €33,807.60
30 Jun 2017 LINEHAN CIVIL ENGINEERING LTD Maintenance Contract Purchase Order Q2 2017 €49,176.46
30 Jun 2017 LEMAC LTD Bridge Repairs -Contract Purchase Order Q2 2017 €28,336.27
30 Jun 2017 LEMAC LTD Bridge Repairs -Contract Purchase Order Q2 2017 €30,441.00
30 Jun 2017 LEMAC LTD Bridge Repairs -Contract Purchase Order Q2 2017 €33,027.50
30 Jun 2017 LAGAN QUARRIES LTD Road Maintenance Materials Purchase Order Q2 2017 €20,161.82
30 Jun 2017 LAGAN OPERATIONS & MAINTENANCE LTD Maintenance Contract Purchase Order Q2 2017 €20,349.46
30 Jun 2017 LAGAN ASPHALT LTD Footpath Contract Works Purchase Order Q2 2017 €32,104.27
30 Jun 2017 KOREC Survey Equipment Purchase Purchase Order Q2 2017 €60,060.90
30 Jun 2017 JOHN LUCEY Solicitor's Fees Purchase Order Q2 2017 €25,584.00
30 Jun 2017 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2017 €108,780.00
30 Jun 2017 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2017 €61,425.00
30 Jun 2017 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2017 €698,256.30
30 Jun 2017 INTERLEAF TECHNOLOGY Library Computer Equipment Purchase Order Q2 2017 €25,685.91
30 Jun 2017 HURLEY & WHITE BUILDERS LTD RCT Building Contractor Purchase Order Q2 2017 €26,216.00
30 Jun 2017 HESSCROFT LTD T/A BROOK FOOD SERVICES Canteen - Other Purchase Order Q2 2017 €32,678.00
30 Jun 2017 GVA PLANNING & REGERATION LTD General Consultancy/Inspections Purchase Order Q2 2017 €71,669.33
30 Jun 2017 GREENSTAR Bulky Waste Disposal Purchase Order Q2 2017 €34,501.60
30 Jun 2017 GREENSTAR Bulky Waste Disposal Purchase Order Q2 2017 €33,485.80
30 Jun 2017 GREENSTAR Bulky Waste Disposal Purchase Order Q2 2017 €31,306.80
30 Jun 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2017 €22,500.00
30 Jun 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2017 €97,969.90
30 Jun 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2017 €39,157.45
30 Jun 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2017 €31,852.10
30 Jun 2017 GLENBEIGH RECORDS MANAGEMENT LIMITED Document Storage Retrieval / Collection Purchase Order Q2 2017 €20,150.00
30 Jun 2017 GAMMA LTD Networking Licence Purchase Order Q2 2017 €44,280.02
30 Jun 2017 FOLEY TURNBULL SOLICITORS Solicitor's Fees Purchase Order Q2 2017 €61,500.00
30 Jun 2017 FIRMSTEP LTD Software Licences Purchase Order Q2 2017 €25,460.00
30 Jun 2017 ENVIRONMENTAL MONITORING SYSTEMS Environmental Monitoring Purchase Order Q2 2017 €34,144.80
30 Jun 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2017 €60,189.40
30 Jun 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2017 €56,179.00
30 Jun 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2017 €44,161.30
30 Jun 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2017 €83,335.70
30 Jun 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2017 €101,778.90
30 Jun 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2017 €54,109.80
30 Jun 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2017 €179,871.38
30 Jun 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2017 €207,801.61
30 Jun 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q2 2017 €252,497.59
30 Jun 2017 EIR Telecommunication Contract Works Purchase Order Q2 2017 €66,657.50
30 Jun 2017 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q2 2017 €43,747.02
30 Jun 2017 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q2 2017 €24,803.56
30 Jun 2017 DISABILITY NEEDS LTD Gym Equipment (less than 10,000) Purchase Order Q2 2017 €21,506.00
30 Jun 2017 DHC CONSTRUCTION LTD Building Contractor Purchase Order Q2 2017 €55,134.90
30 Jun 2017 DERMOT FLANAGAN S.C Own Counsel's Fees Purchase Order Q2 2017 €20,255.64
30 Jun 2017 DANIEL O LEARY Landscaping-Minor Contracts Purchase Order Q2 2017 €22,126.20
30 Jun 2017 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Repairs -Contract Purchase Order Q2 2017 €21,302.50

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