Cork County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2015	GREENSTAR	Bulky Waste Disposal	Purchase Order	Q3 2015	€30,408.49
30 Sep 2015	GOLEEN DEVELOPMENTS LTD	Capital Works Contract	Purchase Order	Q3 2015	€35,193.87
30 Sep 2015	FITZCON LTD	Maintenance Contract	Purchase Order	Q3 2015	€30,684.00
30 Sep 2015	EXIGENT NETWORKS	Computer	Purchase Order	Q3 2015	€27,368.02
30 Sep 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	Q3 2015	€227,177.21
30 Sep 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	Q3 2015	€191,410.09
30 Sep 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	Q3 2015	€175,666.24
30 Sep 2015	DUHALLOW HOMES LTD	Maintenance Contract	Purchase Order	Q3 2015	€21,191.50
30 Sep 2015	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€45,419.76
30 Sep 2015	DOMESTIC GAS HEATING SYSTEMS LTD.	Plumbing Contractor	Purchase Order	Q3 2015	€38,316.00
30 Sep 2015	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	Q3 2015	€26,597.00
30 Sep 2015	DAYTONA CONTRACTORS LTD	Capital Works Contract	Purchase Order	Q3 2015	€43,109.10
30 Sep 2015	DAYTONA CONTRACTORS LTD	Capital Works Contract	Purchase Order	Q3 2015	€58,252.10
30 Sep 2015	DAYTONA CONTRACTORS LTD	Capital Works Contract	Purchase Order	Q3 2015	€42,280.00
30 Sep 2015	DANIEL O LEARY	Mechanical Contractors	Purchase Order	Q3 2015	€21,838.00
30 Sep 2015	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Works Contract	Purchase Order	Q3 2015	€61,747.41
30 Sep 2015	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	Q3 2015	€157,000.00
30 Sep 2015	CROWLEY MODELMAKERS	Genealogy	Purchase Order	Q3 2015	€30,750.00
30 Sep 2015	BYRNE LOOBY WATER SERVICES	Engineering Consultant	Purchase Order	Q3 2015	€20,522.80
30 Sep 2015	BT COMMUNICATIONS IRELAND LTD	Telephone Charges	Purchase Order	Q3 2015	€24,145.82
30 Sep 2015	BRYAN S. RYAN LTD	PRINTING	Purchase Order	Q3 2015	€33,080.84
30 Sep 2015	BLUE BROE LTD	Building Contractor	Purchase Order	Q3 2015	€43,268.41
30 Sep 2015	BLUE BROE LTD	Building Contractor	Purchase Order	Q3 2015	€46,335.24
30 Sep 2015	BANDON GERIATRIC & COMMUNITY COUNCIL	Capital Works Contract	Purchase Order	Q3 2015	€42,346.78
30 Sep 2015	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	Q3 2015	€26,587.99
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€75,829.69
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€21,029.66
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€52,795.24
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€36,201.82
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€30,608.36
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€97,989.94
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€50,301.58
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€50,412.77
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€33,528.82
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€94,502.51
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€90,332.91
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€106,677.37
30 Sep 2015	APCOA PARKING IRELAND LTD	Maintenance Contract	Purchase Order	Q3 2015	€23,900.51
30 Sep 2015	ANNE, DENIS & DANIEL CRONIN LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€57,490.20
30 Sep 2015	AN BORD PLEANALA	An Bord Pleanala Fee	Purchase Order	Q3 2015	€30,000.00
30 Sep 2015	AMARACH RESEARCH	Surveying Consultant	Purchase Order	Q3 2015	€23,305.17
30 Sep 2015	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	Q3 2015	€85,689.31
30 Sep 2015	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	Q3 2015	€82,474.37
30 Sep 2015	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	Q3 2015	€73,306.22
30 Sep 2015	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	Q3 2015	€101,192.75
30 Sep 2015	ADA SECURITY SYSTEMS	Security System Install & Maintain	Purchase Order	Q3 2015	€29,846.00
30 Sep 2015	ADA SECURITY SYSTEMS	Security System Install & Maintain	Purchase Order	Q3 2015	€33,973.56
30 Jun 2015	VODAFONE IRELAND LTD - (I.T. USE ONLY)	Wide Area Network - High Site Licence	Purchase Order	Q2 2015	€25,830.00
30 Jun 2015	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	Q2 2015	€21,968.34
30 Jun 2015	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	Q2 2015	€22,817.16

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter