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 Mar 2015 COLLIERS INTERNATIONAL General Consultancy/Inspections Purchase Order Q1 2015 €24,459.20
30 Mar 2015 CIARAN SUDWAY & ASSOCIATES Engineering Consultant Purchase Order Q1 2015 €81,967.20
30 Mar 2015 C-CAD COMPUTING Networking Licence Purchase Order Q1 2015 €32,532.26
30 Mar 2015 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q1 2015 €26,288.79
30 Mar 2015 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q1 2015 €23,616.00
30 Mar 2015 BRYAN S. RYAN LTD PRINTING Purchase Order Q1 2015 €43,203.46
30 Mar 2015 BRIGVALE LTD Building Contractor Purchase Order Q1 2015 €21,790.00
30 Mar 2015 BRENNAN FENCING LTD Fencing Contractor Purchase Order Q1 2015 €24,952.00
30 Mar 2015 ASYSTEC LTD Software Licences Purchase Order Q1 2015 €20,448.20
30 Mar 2015 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q1 2015 €55,350.00
30 Mar 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q1 2015 €23,154.81
30 Mar 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q1 2015 €24,089.61
30 Mar 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q1 2015 €32,817.25
30 Mar 2015 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q1 2015 €27,721.42
30 Mar 2015 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2015 €84,054.89
30 Mar 2015 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2015 €74,237.78
30 Mar 2015 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2015 €67,551.85
30 Mar 2015 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2015 €98,222.00
30 Mar 2015 ADA SECURITY SYSTEMS Capital Works Contract Purchase Order Q1 2015 €32,367.00
30 Mar 2015 AIRTRICITY LTD Gas Installation Contract Purchase Order Q1 2015 €20,563.02
30 Dec 2014 WYG ENVIRONMENTAL and PLANNING N IRE LTD Specialist Environmental Services Purchase Order Q4 2014 €46,904.44
30 Dec 2014 WORK REST PLAY Fixed Asset reg Furniture 10000+ Purchase Order Q4 2014 €26,919.00
30 Dec 2014 WILLS BROS LTD Capital Works Contract Purchase Order Q4 2014 €213,399.54
30 Dec 2014 WILLS BROS LTD Capital Works Contract Purchase Order Q4 2014 €47,982.96
30 Dec 2014 WESTPARK MOTOR CO LTD KYLEMORE PARK WEST Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2014 €89,175.00
30 Dec 2014 WEST CORK CIVIL ENGINEERING Building Contractor Purchase Order Q4 2014 €57,623.73
30 Dec 2014 WEIR ENGINEERING SERVICES LTD Water Pumps Purchase Order Q4 2014 €68,975.00
30 Dec 2014 VODAFONE BILL PAY Wide Area Network - High Site Licence Purchase Order Q4 2014 €25,830.00
30 Dec 2014 VALUATION OFFICE Revision Of Valuation Fees Purchase Order Q4 2014 €32,000.00
30 Dec 2014 TRUSTEES KILCREDAN GWS Water Pumps Purchase Order Q4 2014 €39,007.35
30 Dec 2014 TARSTONE LTD Road Repairs Purchase Order Q4 2014 €28,823.33
30 Dec 2014 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2014 €20,968.00
30 Dec 2014 SUMMERHILL CONSTRUCTION CO. LTD. Building Contractor Purchase Order Q4 2014 €59,299.92
30 Dec 2014 SUMMERHILL CONSTRUCTION CO. LTD. Building Contractor Purchase Order Q4 2014 €80,310.55
30 Dec 2014 SPERRIN METAL PRODUCTS LTD Building Contractor Purchase Order Q4 2014 €44,946.00
30 Dec 2014 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q4 2014 €67,730.00
30 Dec 2014 SMART INTELLIGENT DATA LIMITED Wide Area Network - High Site Licence Purchase Order Q4 2014 €21,825.00
30 Dec 2014 SKYLINK COMMUNICATIONS Wide Area Network - High Site Licence Purchase Order Q4 2014 €103,201.05
30 Dec 2014 SENAN FOGARTY BUILDING SERVS LTD Building Contractor Purchase Order Q4 2014 €37,200.80
30 Dec 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Capital Works Contract Purchase Order Q4 2014 €35,677.99
30 Dec 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2014 €33,129.00
30 Dec 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2014 €30,134.00
30 Dec 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2014 €23,037.00
30 Dec 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2014 €30,102.00
30 Dec 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2014 €22,210.00
30 Dec 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2014 €32,269.50
30 Dec 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2014 €25,093.00
30 Dec 2014 ROADSTONE LTD RCT Capital Works Contract Purchase Order Q4 2014 €111,670.68
30 Dec 2014 ROADSTONE LTD RCT Road Surfacing Contract Purchase Order Q4 2014 €138,672.27
30 Dec 2014 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2014 €29,911.44

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