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 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2014 €246,275.54
30 Dec 2014 IRISH BRIDGE Capital Works Contract Purchase Order Q4 2014 €181,600.84
30 Dec 2014 IPH DEVELOPMENTS LTD Building Maintenance Contract Purchase Order Q4 2014 €23,032.50
30 Dec 2014 INLAND AND COASTAL MARINA SYSTEMS LTD Capital Works Contract Purchase Order Q4 2014 €93,812.72
30 Dec 2014 INLAND AND COASTAL MARINA SYSTEMS LTD Capital Works Contract Purchase Order Q4 2014 €199,553.88
30 Dec 2014 INLAND AND COASTAL MARINA SYSTEMS LTD Capital Works Contract Purchase Order Q4 2014 €31,270.91
30 Dec 2014 HENRY DORMAN Land Acq Compensation Purchase Order Q4 2014 €50,000.00
30 Dec 2014 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2014 €25,443.30
30 Dec 2014 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2014 €28,152.20
30 Dec 2014 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2014 €28,543.89
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2014 €51,505.34
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q4 2014 €26,358.70
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2014 €29,111.99
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2014 €20,848.67
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2014 €22,942.25
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2014 €21,929.35
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2014 €30,759.18
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2014 €46,140.35
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2014 €24,410.88
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2014 €65,812.00
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q4 2014 €27,156.70
30 Dec 2014 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q4 2014 €24,304.33
30 Dec 2014 GER O SULLIVAN Tree Felling Contract Purchase Order Q4 2014 €26,559.00
30 Dec 2014 FITZCON LTD Maintenance Contract Purchase Order Q4 2014 €27,568.05
30 Dec 2014 FITZCON LTD Maintenance Contract Purchase Order Q4 2014 €21,745.50
30 Dec 2014 FITZCON LTD Maintenance Contract Purchase Order Q4 2014 €25,488.50
30 Dec 2014 FINUCANE BURKE PLANT HIRE Building Contractor Purchase Order Q4 2014 €27,231.00
30 Dec 2014 EPS PUMPING & TREATMENT SYSTEMS Maintenance Contract Purchase Order Q4 2014 €24,463.09
30 Dec 2014 ENERGIA-VIRIDIAN ENERGY LTD Esb Ie Maintenance Charges Purchase Order Q4 2014 €301,792.92
30 Dec 2014 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2014 €276,766.86
30 Dec 2014 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2014 €218,577.34
30 Dec 2014 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q4 2014 €27,660.01
30 Dec 2014 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q4 2014 €23,724.49
30 Dec 2014 DRIMOLEAGUE CONCRETE WORKS LTD Road Maintenance Materials Purchase Order Q4 2014 €27,410.25
30 Dec 2014 DONAL O RIORDAN Capital Works Contract Purchase Order Q4 2014 €20,590.38
30 Dec 2014 DONAL O RIORDAN Capital Works Contract Purchase Order Q4 2014 €22,360.00
30 Dec 2014 DESIGNLIGHT IRELAND LTD Electrical Materials Purchase Order Q4 2014 €22,055.87
30 Dec 2014 DELOITTE & TOUCHE Legal Advice Purchase Order Q4 2014 €24,600.00
30 Dec 2014 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q4 2014 €24,500.00
30 Dec 2014 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order Q4 2014 €37,564.00
30 Dec 2014 DANIEL O LEARY & SON Plumbing Maintenance/Repairs Purchase Order Q4 2014 €25,230.00
30 Dec 2014 D.W. UTILITY SERVICES LTD Trade Service Gb Purchase Order Q4 2014 €44,621.29
30 Dec 2014 CURRAGLASS GROUP WATER SCHEME Mechanical Contractors Purchase Order Q4 2014 €24,093.58
30 Dec 2014 CURRAGLASS GROUP WATER SCHEME Mechanical Contractors Purchase Order Q4 2014 €65,696.89
30 Dec 2014 CURRAGHAGALLA GWS Mechanical Contractors Purchase Order Q4 2014 €47,653.83
30 Dec 2014 CUMNOR CONSTRUCTION LTD STONE VIEW Capital Works Contract Purchase Order Q4 2014 €113,298.20
30 Dec 2014 CUMNOR CONSTRUCTION LTD STONE VIEW Capital Works Contract Purchase Order Q4 2014 €27,123.10
30 Dec 2014 CUMNOR CONSTRUCTION LTD STONE VIEW Capital Works Contract Purchase Order Q4 2014 €165,447.63
30 Dec 2014 CHRIS BARRY PLANT HIRE LTD Road Maintenance Materials Purchase Order Q4 2014 €32,910.00
30 Dec 2014 CHRIS BARRY PLANT HIRE LTD Road Maintenance Materials Purchase Order Q4 2014 €37,501.03

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