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 2015 ENVIRON.RESEARCH INST.UCC Professional Fees Purchase Order Q4 2015 €27,147.46
30 Dec 2015 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2015 €79,836.00
30 Dec 2015 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2015 €84,831.40
30 Dec 2015 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q4 2015 €49,796.70
30 Dec 2015 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2015 €110,799.20
30 Dec 2015 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2015 €120,995.80
30 Dec 2015 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2015 €79,595.10
30 Dec 2015 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2015 €115,864.10
30 Dec 2015 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2015 €292,931.43
30 Dec 2015 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2015 €280,552.51
30 Dec 2015 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2015 €263,164.78
30 Dec 2015 EDWARD RICE (FERMOY) LTD Capital Works Contract Purchase Order Q4 2015 €32,324.40
30 Dec 2015 EDWARD LONG & CO LTD CLARA Footpath contract works Purchase Order Q4 2015 €25,727.68
30 Dec 2015 ECOPOINT LTD Electrical Contractors Purchase Order Q4 2015 €25,170.00
30 Dec 2015 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q4 2015 €32,214.84
30 Dec 2015 DUBLIN PROVIDERS KINSALE ROAD O.G. Pipes Various Sizes Purchase Order Q4 2015 €25,036.65
30 Dec 2015 DRIMOLEAGUE CONCRETE WORKS LTD Road Maintenance Materials Purchase Order Q4 2015 €23,003.82
30 Dec 2015 DOWNING COMMERCIAL Auctioneers Valuation Fees Purchase Order Q4 2015 €50,583.75
30 Dec 2015 DOMESTIC GAS HEATING SYSTEMS LTD. Boiler Maintenance Contractor Purchase Order Q4 2015 €29,936.00
30 Dec 2015 DOMESTIC GAS HEATING SYSTEMS LTD. Plumbing Contractor Purchase Order Q4 2015 €50,436.00
30 Dec 2015 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q4 2015 €49,853.15
30 Dec 2015 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q4 2015 €21,085.00
30 Dec 2015 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order Q4 2015 €31,200.00
30 Dec 2015 DAVID EVANS CONSTRUCTION AND JOINERY LTD Construction Contract Purchase Order Q4 2015 €27,648.86
30 Dec 2015 D DENNEHY LTD Civil Defence Equipment Purchase Order Q4 2015 €20,295.00
30 Dec 2015 CURTWARD LTD T/A MCCARTHY PLANT HIRE Wall Building Contract Purchase Order Q4 2015 €28,976.55
30 Dec 2015 CUMNOR CONSTRUCTION LTD STONE VIEW Capital Works Contract Purchase Order Q4 2015 €241,800.00
30 Dec 2015 CUMNOR CONSTRUCTION LTD STONE VIEW Capital Works Contract Purchase Order Q4 2015 €33,592.91
30 Dec 2015 CUMNOR CONSTRUCTION LTD STONE VIEW Capital Works Contract Purchase Order Q4 2015 €470,781.75
30 Dec 2015 CULLY AUTOMATION LTD Electrical Contractors Purchase Order Q4 2015 €46,031.60
30 Dec 2015 CITROEN MOTORS IRELAND LTD. Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2015 €57,037.22
30 Dec 2015 CHRIS BARRY PLANT HIRE LTD Maintenance Contract Purchase Order Q4 2015 €28,604.00
30 Dec 2015 CHRIS BARRY PLANT HIRE LTD Maintenance Contract Purchase Order Q4 2015 €24,167.00
30 Dec 2015 CHRIS BARRY PLANT HIRE LTD Maintenance Contract Purchase Order Q4 2015 €27,617.60
30 Dec 2015 CAVEO INFORMATION SYSTEMS LTD Software Licences Purchase Order Q4 2015 €32,796.72
30 Dec 2015 BUILDING DESIGN PARTNERSHIP BDP LTD Specialist Environmental Services Purchase Order Q4 2015 €25,983.75
30 Dec 2015 BRYAN S. RYAN LTD PRINTING Purchase Order Q4 2015 €23,195.28
30 Dec 2015 BRIGVALE LTD Building Contractor Purchase Order Q4 2015 €36,910.00
30 Dec 2015 BDM BOYLAN SOLICITORS Legal Fees Purchase Order Q4 2015 €23,114.85
30 Dec 2015 BARRY RYAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2015 €32,224.75
30 Dec 2015 BARRY RYAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2015 €20,000.00
30 Dec 2015 BARRY RYAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2015 €27,567.91
30 Dec 2015 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2015 €49,282.08
30 Dec 2015 ARTHUR COX SOLICITORS Legal Fees Purchase Order Q4 2015 €20,114.69
30 Dec 2015 ARTHUR COX SOLICITORS Legal Fees Purchase Order Q4 2015 €39,970.50
30 Dec 2015 ARTHUR COX SOLICITORS Legal Fees Purchase Order Q4 2015 €38,043.47
30 Dec 2015 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2015 €63,720.90
30 Dec 2015 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2015 €161,544.95
30 Dec 2015 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2015 €32,252.05
30 Dec 2015 ARKIL LTD Road Maintenance Materials Purchase Order Q4 2015 €52,144.46

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