Public Purse
Help Us Buy data Sign in
← Back to all organisations

Cork County Council

12138 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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Mar 2014 JOHN O'DONOVAN & ASSOC Purchase Order Q1 2014 €25,834.38
30 Mar 2014 JOE HALLISSEY DEVELOPMENTS LTD Purchase Order Q1 2014 €43,957.54
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order Q1 2014 €24,448.38
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order Q1 2014 €128,330.84
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order Q1 2014 €47,848.21
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order Q1 2014 €415,666.00
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order Q1 2014 €638,674.04
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order Q1 2014 €424,764.90
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order Q1 2014 €356,115.90
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order Q1 2014 €98,092.06
30 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Purchase Order Q1 2014 €138,468.76
30 Mar 2014 INLAND INFLATABLE SERVICE Purchase Order Q1 2014 €24,596.59
30 Mar 2014 HURLEY & WHITE BUILDERS LTD Purchase Order Q1 2014 €45,503.16
30 Mar 2014 HARRINGTON AND CO Purchase Order Q1 2014 €20,880.00
30 Mar 2014 GREENSTAR Purchase Order Q1 2014 €22,757.66
30 Mar 2014 GREENSTAR Purchase Order Q1 2014 €29,841.42
30 Mar 2014 GREENSTAR Purchase Order Q1 2014 €27,653.37
30 Mar 2014 GO PLAY LIMITED Purchase Order Q1 2014 €48,340.09
30 Mar 2014 FORESTBROOK DEVELOPMENTS LTD (IN RECEIV) Purchase Order Q1 2014 €3,687,128.94
30 Mar 2014 FINNFORT DEVELOPMENTS LTD T/A Purchase Order Q1 2014 €42,850.00
30 Mar 2014 FINNFORT DEVELOPMENTS LTD T/A Purchase Order Q1 2014 €60,370.00
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order Q1 2014 €57,562.57
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order Q1 2014 €36,327.18
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order Q1 2014 €23,905.60
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order Q1 2014 €27,940.10
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order Q1 2014 €24,436.55
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order Q1 2014 €31,968.67
30 Mar 2014 EPS PUMPING & TREATMENT SYSTEMS Purchase Order Q1 2014 €140,159.03
30 Mar 2014 ENVIRONMENTAL TECHNIQUES LTD Purchase Order Q1 2014 €40,983.23
30 Mar 2014 ENERGIA-VIRIDIAN ENERGY LTD Purchase Order Q1 2014 €300,158.97
30 Mar 2014 ENCO MARINE & CIVIL ENGINEERING CO. LTD Purchase Order Q1 2014 €58,377.50
30 Mar 2014 ENCO MARINE & CIVIL ENGINEERING CO. LTD Purchase Order Q1 2014 €169,392.71
30 Mar 2014 ENCO MARINE & CIVIL ENGINEERING CO. LTD Purchase Order Q1 2014 €89,648.25
30 Mar 2014 ENCO MARINE & CIVIL ENGINEERING CO. LTD Purchase Order Q1 2014 €68,688.50
30 Mar 2014 EDWARD RICE (FERMOY) LTD Purchase Order Q1 2014 €23,429.05
30 Mar 2014 EAST CORK OIL CO LTD BROOMFIELD WEST Purchase Order Q1 2014 €20,462.16
30 Mar 2014 DONAL O RIORDAN Purchase Order Q1 2014 €31,506.74
30 Mar 2014 DELOITTE & TOUCHE Purchase Order Q1 2014 €27,582.75
30 Mar 2014 DAYTONA CONTRACTORS LTD Purchase Order Q1 2014 €22,747.00
30 Mar 2014 CUMNOR CONSTRUCTION LTD PSWT Purchase Order Q1 2014 €54,090.00
30 Mar 2014 CULLY AUTOMATION LTD Purchase Order Q1 2014 €133,020.58
30 Mar 2014 CROSSHAVEN COMM ASSOC LTD Purchase Order Q1 2014 €30,594.69
30 Mar 2014 COUNTRYSIDE HOMES LTD Purchase Order Q1 2014 €23,508.00
30 Mar 2014 CORK MINI SKIPS Purchase Order Q1 2014 €22,796.93
30 Mar 2014 CORK MINI SKIPS Purchase Order Q1 2014 €20,848.36
30 Mar 2014 CLUID HOUSING ASSOCIATION Purchase Order Q1 2014 €49,455.00
30 Mar 2014 CLUID HOUSING ASSOCIATION Purchase Order Q1 2014 €27,600.00
30 Mar 2014 CHRIS BARRY PLANT HIRE LTD Purchase Order Q1 2014 €472,665.13
30 Mar 2014 CERTAIN ASSETS OF BMBM HAYES(IN RECEIV.) Purchase Order Q1 2014 €35,617.15
30 Mar 2014 C-CAD COMPUTING Purchase Order Q1 2014 €38,326.81

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