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 2016 ARTHUR COX SOLICITORS Legal Fees Purchase Order Q2 2016 €88,084.38
30 Jun 2016 ARTHUR COX SOLICITORS Legal Fees Purchase Order Q2 2016 €21,987.49
30 Jun 2016 ARTHUR COX SOLICITORS Legal Fees Purchase Order Q2 2016 €149,688.91
30 Jun 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q2 2016 €241,660.28
30 Jun 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q2 2016 €34,374.22
30 Jun 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q2 2016 €49,808.21
30 Jun 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q2 2016 €96,112.37
30 Jun 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q2 2016 €21,408.35
30 Jun 2016 APCOA PARKING IRELAND LTD Maintenance Contract Purchase Order Q2 2016 €21,981.10
30 Jun 2016 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q2 2016 €25,707.00
30 Jun 2016 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q2 2016 €32,133.75
30 Jun 2016 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q2 2016 €69,187.50
30 Jun 2016 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q2 2016 €34,870.50
30 Jun 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q2 2016 €83,693.16
30 Jun 2016 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q2 2016 €21,640.00
30 Mar 2016 WYG ENVIRONMENTAL and PLANNING N IRE LTD Specialist Environmental Services Purchase Order Q1 2016 €21,052.38
30 Mar 2016 VANGUARD FIRE & RESCUE Fire Service - Other Purchase Order Q1 2016 €57,867.43
30 Mar 2016 UNITY TECHNOLOGY SOLUTIONS Software Annual Maintenance Contract Purchase Order Q1 2016 €70,540.48
30 Mar 2016 UNITY TECHNOLOGY SOLUTIONS Software Annual Maintenance Contract Purchase Order Q1 2016 €21,217.50
30 Mar 2016 TEAM SOLUTIONZ LTD Software Package Purchase Order Q1 2016 €25,505.28
30 Mar 2016 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q1 2016 €47,684.27
30 Mar 2016 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q1 2016 €34,935.00
30 Mar 2016 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q1 2016 €53,080.00
30 Mar 2016 T & A PLANT HIRE LTD Maintenance Contract Purchase Order Q1 2016 €28,316.10
30 Mar 2016 SENAN FOGARTY BUILDING SERVS LTD Building Contractor Purchase Order Q1 2016 €22,015.00
30 Mar 2016 SECURI CABIN Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2016 €28,290.00
30 Mar 2016 SECURI CABIN Canteen - Other Purchase Order Q1 2016 €28,290.00
30 Mar 2016 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2016 €23,350.00
30 Mar 2016 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2016 €20,248.00
30 Mar 2016 ROADSTONE LTD RCT Footpath contract works Purchase Order Q1 2016 €30,000.00
30 Mar 2016 ROAD MAINTENANCE SERV LTD Road Repairs Purchase Order Q1 2016 €53,930.00
30 Mar 2016 ROAD MAINTENANCE SERV LTD Trade Service Gb Purchase Order Q1 2016 €58,295.00
30 Mar 2016 ROAD MAINTENANCE SERV LTD Trade Service Gb Purchase Order Q1 2016 €28,535.00
30 Mar 2016 ROAD MAINTENANCE SERV LTD Road Repairs Purchase Order Q1 2016 €134,419.00
30 Mar 2016 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q1 2016 €2,869,675.34
30 Mar 2016 PRICEWATERHOUSE COOPER T/A PWC General Consultancy/Inspections Purchase Order Q1 2016 €72,570.00
30 Mar 2016 PITNEY BOWES - PURCHASE POWER Leasing Franking Machine Purchase Order Q1 2016 €286,582.19
30 Mar 2016 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q1 2016 €44,343.14
30 Mar 2016 PAT O'DONOVAN CONTRACTORS LTD Capital Works Contract - Whtax Purchase Order Q1 2016 €30,871.00
30 Mar 2016 O REGAN QUARRY AND ENVIRONMENTAL LIMITED Sand Bags Purchase Order Q1 2016 €31,850.00
30 Mar 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2016 €83,749.99
30 Mar 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2016 €108,158.12
30 Mar 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2016 €100,154.08
30 Mar 2016 MID CORK TARMACADAM LTD Capital Works Contract Purchase Order Q1 2016 €349,235.54
30 Mar 2016 MICHAEL FOY PHILIPS SERVS T/A MF SERVICE Maintenance Contract Purchase Order Q1 2016 €21,718.23
30 Mar 2016 MHL & ASSOCS LTD Engineering Consultant Purchase Order Q1 2016 €22,730.40
30 Mar 2016 MCCARTHY COMMERCIALS LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2016 €456,330.00
30 Mar 2016 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Capital Works Contract Purchase Order Q1 2016 €57,120.28
30 Mar 2016 MARSH IRELAND LIMITED Insurances Purchase Order Q1 2016 €276,833.75
30 Mar 2016 MANNING GROUND ENGINEERING LTD Capital Works Contract Purchase Order Q1 2016 €89,054.89

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