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 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Y ok Purchase Order Q4 2016 €25,820.47
30 Dec 2016 GLAS CIVIL ENGINEERING LTD Maintenance Contract Purchase Order Q4 2016 €34,500.00
30 Dec 2016 GLAS CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2016 €36,050.00
30 Dec 2016 GLAS CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2016 €30,562.19
30 Dec 2016 FMC NURSERIES Landscaping-Minor Contracts Purchase Order Q4 2016 €26,105.00
30 Dec 2016 FITZCON LTD Maintenance Contract Purchase Order Q4 2016 €30,077.00
30 Dec 2016 FINUCANE BURKE PLANT HIRE LTD Footpath contract works Purchase Order Q4 2016 €26,324.30
30 Dec 2016 FINNFORT DEVELOPMENTS LTD T/A Building Contractor Purchase Order Q4 2016 €107,740.00
30 Dec 2016 ESB NETWORKS Electrical Contractors Purchase Order Q4 2016 €26,045.71
30 Dec 2016 ESB NETWORKS Electrical Contractors Purchase Order Q4 2016 €122,384.78
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €32,063.00
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €80,199.60
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €79,328.60
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €40,680.60
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €40,816.80
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €60,630.70
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €30,005.50
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €68,565.30
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €47,247.30
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €40,671.40
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €71,086.20
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €52,068.20
30 Dec 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2016 €102,690.50
30 Dec 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2016 €302,381.81
30 Dec 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2016 €277,123.48
30 Dec 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2016 €228,391.69
30 Dec 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2016 €223,301.97
30 Dec 2016 DRIMOLEAGUE CONCRETE WORKS LTD Road Maintenance Materials Purchase Order Q4 2016 €36,882.18
30 Dec 2016 DRIMOLEAGUE CONCRETE WORKS LTD Road Maintenance Materials Purchase Order Q4 2016 €20,356.79
30 Dec 2016 DONAL O' BUACHALLA Land Purchase - Valuers Fees Purchase Order Q4 2016 €24,446.25
30 Dec 2016 DERMOT CLANCY PLANT SALES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2016 €105,780.00
30 Dec 2016 DERMOT CLANCY PLANT SALES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2016 €52,890.00
30 Dec 2016 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q4 2016 €20,897.70
30 Dec 2016 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q4 2016 €36,320.00
30 Dec 2016 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q4 2016 €24,040.00
30 Dec 2016 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q4 2016 €32,508.00
30 Dec 2016 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q4 2016 €22,970.00
30 Dec 2016 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order Q4 2016 €31,850.00
30 Dec 2016 DAN SEAMAN MOTORS Civil Defence Equipment Purchase Order Q4 2016 €27,500.00
30 Dec 2016 D.W. UTILITY SERVICES LTD Building Contractor Purchase Order Q4 2016 €31,743.66
30 Dec 2016 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Repairs -Contract Purchase Order Q4 2016 €99,945.85
30 Dec 2016 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Repairs -Contract Purchase Order Q4 2016 €33,959.21
30 Dec 2016 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Repairs -Contract Purchase Order Q4 2016 €84,617.55
30 Dec 2016 CONNIE MANNING PEARSONS BRIDGE Window Glazing Contractors Purchase Order Q4 2016 €100,110.00
30 Dec 2016 CHRIS BARRY PLANT HIRE LTD Mechanical Contractors Purchase Order Q4 2016 €24,175.50
30 Dec 2016 CHRIS BARRY PLANT HIRE LTD Mechanical Contractors Purchase Order Q4 2016 €37,872.11
30 Dec 2016 CHRIS BARRY PLANT HIRE LTD Road Maintenance Materials Purchase Order Q4 2016 €61,243.73
30 Dec 2016 CHRIS BARRY PLANT HIRE LTD Road Maintenance Materials Purchase Order Q4 2016 €21,396.98
30 Dec 2016 CHRIS BARRY PLANT HIRE LTD Road Maintenance Materials Purchase Order Q4 2016 €55,552.58
30 Dec 2016 CAVEO INFORMATION SYSTEMS LTD Software Licences Purchase Order Q4 2016 €29,062.44

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