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 CAMPBELL CONSULTANCY & ACC SERVICES Tax/Financial Consultant/Accountancy Purchase Order Q4 2016 €36,900.00
30 Dec 2016 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2016 €71,626.70
30 Dec 2016 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2016 €31,050.00
30 Dec 2016 BUCKLEY BROTHERS BUILDERS LTD Maintenance Contract Purchase Order Q4 2016 €22,163.50
30 Dec 2016 BRYAN S. RYAN LTD PRINTING Purchase Order Q4 2016 €26,405.00
30 Dec 2016 BROWNE BROS SITE SERVICES LTD Capital Works Contract Purchase Order Q4 2016 €24,661.25
30 Dec 2016 BARRY RYAN CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q4 2016 €30,000.00
30 Dec 2016 BARRY RYAN CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q4 2016 €36,702.50
30 Dec 2016 BARRY RYAN CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q4 2016 €32,000.00
30 Dec 2016 BARRY RYAN CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q4 2016 €20,640.00
30 Dec 2016 ARUP Engineering Consultant Purchase Order Q4 2016 €27,859.50
30 Dec 2016 ARTHUR COX SOLICITORS Professional Fees Purchase Order Q4 2016 €51,237.73
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €88,897.00
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €219,060.15
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €168,167.84
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €79,295.15
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €83,700.44
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €195,473.50
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €42,347.45
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €52,000.01
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €25,174.66
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €254,562.38
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €77,635.00
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €219,709.55
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €57,295.60
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €45,717.86
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €126,033.90
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €340,128.82
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €78,528.73
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €44,914.94
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €77,583.01
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €76,871.30
30 Dec 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2016 €219,651.38
30 Dec 2016 ANGLOCO LIMITED Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2016 €24,000.00
30 Dec 2016 AMELIO UTILITIES Water - Topographical Survey Purchase Order Q4 2016 €30,135.00
30 Dec 2016 AMBER FIRE PROTECTION LTD Fire Boots Purchase Order Q4 2016 €20,073.60
30 Dec 2016 ALL TIME COSY HOMES LTD Insulation Contractor Purchase Order Q4 2016 €160,849.41
30 Dec 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2016 €81,413.73
30 Dec 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2016 €77,204.56
30 Dec 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2016 €78,759.24
30 Dec 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2016 €74,842.80
30 Dec 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2016 €26,912.15
30 Sep 2016 UNITY TECHNOLOGY SOLUTIONS General Consultancy/Inspections Purchase Order Q3 2016 €35,270.24
30 Sep 2016 TOM HAYES Insurances Purchase Order Q3 2016 €70,000.00
30 Sep 2016 TOM HAYES Insurances Purchase Order Q3 2016 €110,000.00
30 Sep 2016 TOBIN CONSULTING ENGINEERS Site Suitability Assessment TRAINING Purchase Order Q3 2016 €21,371.00
30 Sep 2016 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q3 2016 €24,600.00
30 Sep 2016 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2016 €27,885.64
30 Sep 2016 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q3 2016 €20,898.43
30 Sep 2016 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2016 €29,347.00

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