Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Mar 2014 CARTY CONTRACTORS LTD Purchase Order Q1 2014 €27,396.57
30 Mar 2014 CAPITA IB SOLUTIONS (IRE) LTD Purchase Order Q1 2014 €26,288.79
30 Mar 2014 CAPITA IB SOLUTIONS (IRE) LTD Purchase Order Q1 2014 €23,616.00
30 Mar 2014 BULLSEYE BUSINESS CONSULTANCY LTD Purchase Order Q1 2014 €22,406.91
30 Mar 2014 BRYAN S. RYAN LTD Purchase Order Q1 2014 €40,930.16
30 Mar 2014 ASYSTEC LTD Purchase Order Q1 2014 €71,307.53
30 Mar 2014 ARKIL LTD Purchase Order Q1 2014 €314,403.62
30 Mar 2014 APCOA PARKING IRELAND LTD Purchase Order Q1 2014 €25,584.00
30 Mar 2014 APCOA PARKING IRELAND LTD Purchase Order Q1 2014 €25,343.13
30 Mar 2014 AIRTRICITY UTILITY SOLUTIONS Purchase Order Q1 2014 €24,865.49
30 Mar 2014 AIRTRICITY UTILITY SOLUTIONS Purchase Order Q1 2014 €24,145.68
30 Mar 2014 AIRTRICITY UTILITY SOLUTIONS Purchase Order Q1 2014 €71,782.79
30 Mar 2014 AIRTRICITY LTD Purchase Order Q1 2014 €20,370.89
30 Dec 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q4 2013 €47,783.79
30 Dec 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q4 2013 €95,165.21
30 Dec 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q4 2013 €128,576.53
30 Dec 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q4 2013 €112,666.59
30 Dec 2013 WILLIAM CASEY Antique Cannon Purchase Order Q4 2013 €49,200.00
30 Dec 2013 WESTBROOK CONSTRUCTION LTD Building Contractor Purchase Order Q4 2013 €24,513.66
30 Dec 2013 WEST CORK CIVIL ENGINEERING Engineering Materials Purchase Order Q4 2013 €23,589.48
30 Dec 2013 WARD & BURKE CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2013 €42,500.00
30 Dec 2013 USA LTD Water - Cctv Survey Purchase Order Q4 2013 €31,871.81
30 Dec 2013 TRUSTEES GRAIGUE GWS Maintenance Contract Purchase Order Q4 2013 €28,701.29
30 Dec 2013 T.J. O CONNOR & ASSOC Engineering Consultant Purchase Order Q4 2013 €185,185.01
30 Dec 2013 T.J. O CONNOR & ASSOC Engineering Consultant Purchase Order Q4 2013 €25,000.00
30 Dec 2013 SPILLANE BROS BUILDERS LIMITED Building Contractor Purchase Order Q4 2013 €43,261.22
30 Dec 2013 SOUTHWESTERN BUS PROCESS SERVICES LTD Rent Assessment Purchase Order Q4 2013 €21,353.29
30 Dec 2013 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q4 2013 €45,365.00
30 Dec 2013 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q4 2013 €30,305.00
30 Dec 2013 SORENSEN CIVIL ENG. LTD Capital Works Contract Purchase Order Q4 2013 €336,948.84
30 Dec 2013 SKYLINK COMMUNICATIONS Network Communications Purchase Order Q4 2013 €103,049.64
30 Dec 2013 SHEEHAN BROS LTD Building Contractor Purchase Order Q4 2013 €28,490.00
30 Dec 2013 SDG SOUTH EAST CAR SALES LTD Civil Defence Equipment Purchase Order Q4 2013 €21,000.00
30 Dec 2013 SAFETY FIRST IRL LTD Safety Supplies Purchase Order Q4 2013 €25,061.25
30 Dec 2013 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2013 €25,105.81
30 Dec 2013 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2013 €39,008.99
30 Dec 2013 RYAN HANLEY Engineering Consultant Purchase Order Q4 2013 €27,733.86
30 Dec 2013 RPS MCOS LTD Engineering Consultant Purchase Order Q4 2013 €33,696.66
30 Dec 2013 RPS MCOS LTD Envi. / Health & Safety Consultants Purchase Order Q4 2013 €21,014.55
30 Dec 2013 RPS MCOS LTD Engineering Consultant Purchase Order Q4 2013 €20,756.25
30 Dec 2013 RPS MCOS LTD Engineering Consultant Purchase Order Q4 2013 €183,516.00
30 Dec 2013 RPS MCOS LTD Engineering Consultant Purchase Order Q4 2013 €39,360.00
30 Dec 2013 ROUGHAN & O DONOVAN Engineering Consultant Purchase Order Q4 2013 €57,792.01
30 Dec 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2013 €40,901.58
30 Dec 2013 ROADSTONE WOOD LTD Capital Works Contract Purchase Order Q4 2013 €60,908.20
30 Dec 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2013 €36,736.03
30 Dec 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2013 €35,242.00
30 Dec 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2013 €24,338.62
30 Dec 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2013 €36,859.16
30 Dec 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2013 €47,659.33

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