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 2017 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q1 2017 €1,295,255.63
30 Mar 2017 JB BARRY & PARTNERS LTD Engineering Consultant Purchase Order Q1 2017 €131,324.03
30 Mar 2017 J.C. DECAUX Portaloo Purchase Order Q1 2017 €35,105.68
30 Mar 2017 J.C. DECAUX Portaloo Purchase Order Q1 2017 €53,168.18
30 Mar 2017 J.C. DECAUX Portaloo Purchase Order Q1 2017 €20,921.30
30 Mar 2017 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2017 €110,223.29
30 Mar 2017 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2017 €65,170.98
30 Mar 2017 INSTITUTE OF PUBLIC ADMINISTRATION Ipa Training Levy Purchase Order Q1 2017 €84,176.66
30 Mar 2017 HOPKINS COMMUNICATIONS LTD Conferences/Seminars Purchase Order Q1 2017 €34,245.66
30 Mar 2017 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2017 €26,031.60
30 Mar 2017 GREENSTAR Domestic Waste Disposal Purchase Order Q1 2017 €31,801.30
30 Mar 2017 GREENSTAR Bulky Waste Disposal Purchase Order Q1 2017 €26,714.40
30 Mar 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q1 2017 €25,480.00
30 Mar 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q1 2017 €22,780.00
30 Mar 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q1 2017 €25,430.00
30 Mar 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q1 2017 €23,510.00
30 Mar 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q1 2017 €32,962.20
30 Mar 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q1 2017 €22,238.30
30 Mar 2017 GLENBEIGH RECORDS MANAGEMENT LIMITED Document Storage Retrieval / Collection Purchase Order Q1 2017 €20,697.27
30 Mar 2017 GLAS CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q1 2017 €75,990.50
30 Mar 2017 GLAS CIVIL ENGINEERING LTD Building Contractor Purchase Order Q1 2017 €28,134.90
30 Mar 2017 GLAS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q1 2017 €408,855.59
30 Mar 2017 FOODEQUIP TECH LTD Flooring Materials Purchase Order Q1 2017 €29,249.33
30 Mar 2017 FOODEQUIP SERVICE LTD Flooring Materials Purchase Order Q1 2017 €29,249.33
30 Mar 2017 FITZCON LTD Maintenance Contract Purchase Order Q1 2017 €20,355.00
30 Mar 2017 FITZCON LTD Maintenance Contract Purchase Order Q1 2017 €73,251.56
30 Mar 2017 ESB Esb Ie Maintenance Charges Purchase Order Q1 2017 €29,000.00
30 Mar 2017 EPA Environmental Monitoring Purchase Order Q1 2017 €21,224.00
30 Mar 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q1 2017 €109,746.60
30 Mar 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2017 €264,333.88
30 Mar 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2017 €320,948.73
30 Mar 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2017 €331,262.29
30 Mar 2017 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q1 2017 €29,437.91
30 Mar 2017 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Repairs -Contract Purchase Order Q1 2017 €47,745.74
30 Mar 2017 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Repairs -Contract Purchase Order Q1 2017 €451,653.60
30 Mar 2017 CIARAN SUDWAY & ASSOCIATES Consultants Fees Purchase Order Q1 2017 €36,900.00
30 Mar 2017 C-CAD COMPUTING Networking Licence Purchase Order Q1 2017 €53,532.07
30 Mar 2017 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q1 2017 €36,900.00
30 Mar 2017 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q1 2017 €26,288.79
30 Mar 2017 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q1 2017 €23,616.00
30 Mar 2017 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2017 €40,120.80
30 Mar 2017 BRYAN S. RYAN LTD Printing Purchase Order Q1 2017 €26,405.00
30 Mar 2017 BRYAN & COAKLEY LTD T/A B & C SERVICES Garage Services Purchase Order Q1 2017 €29,317.05
30 Mar 2017 BROWNE BROS SITE SERVICES LTD Landscaping-Minor Contracts Purchase Order Q1 2017 €28,107.00
30 Mar 2017 BRIGVALE LTD Building Contractor Purchase Order Q1 2017 €45,085.00
30 Mar 2017 BRIGVALE LTD Building Contractor Purchase Order Q1 2017 €33,340.00
30 Mar 2017 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q1 2017 €43,855.77
30 Mar 2017 ARTHUR COX SOLICITORS Legal Advice Purchase Order Q1 2017 €38,833.92
30 Mar 2017 ARKIL LTD Road Surfacing Contract Purchase Order Q1 2017 €52,993.15
30 Mar 2017 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q1 2017 €47,601.00

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