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 Dec 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2013 €230,618.86
30 Dec 2013 ENCO MARINE & CIVIL ENGINEERING CO. LTD Capital Works Contract Purchase Order Q4 2013 €183,888.53
30 Dec 2013 ENCO MARINE & CIVIL ENGINEERING CO. LTD Capital Works Contract Purchase Order Q4 2013 €81,392.86
30 Dec 2013 ENCO MARINE & CIVIL ENGINEERING CO. LTD Capital Works Contract Purchase Order Q4 2013 €56,969.20
30 Dec 2013 EDWARD RICE (FERMOY) LTD Maintenance Contract Purchase Order Q4 2013 €36,518.00
30 Dec 2013 ECI JCB Plant & Machinery Purchase Order Q4 2013 €27,921.00
30 Dec 2013 EAST CORK OIL CO LTD Auto Diesel Machinery Yard Purchase Order Q4 2013 €22,714.65
30 Dec 2013 EAST CORK OIL CO LTD Auto Diesel Machinery Yard Purchase Order Q4 2013 €21,285.29
30 Dec 2013 EAST CORK OIL CO LTD Auto Diesel Machinery Yard Purchase Order Q4 2013 €21,121.45
30 Dec 2013 EAST COAST ADVENTURE IRELAND LTD Advertising Purchase Order Q4 2013 €35,077.29
30 Dec 2013 EAMONN MCGRATH PLANT HIRE LTD Maintenance Contract Purchase Order Q4 2013 €36,935.17
30 Dec 2013 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q4 2013 €31,524.10
30 Dec 2013 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q4 2013 €46,412.51
30 Dec 2013 DONAL O RIORDAN Capital Works Contract Purchase Order Q4 2013 €26,278.35
30 Dec 2013 DONAL O RIORDAN Capital Works Contract Purchase Order Q4 2013 €23,689.98
30 Dec 2013 DONAL O RIORDAN Building Contractor Purchase Order Q4 2013 €66,684.35
30 Dec 2013 DHC CONSTRUCTION LTD Building Contractor Purchase Order Q4 2013 €36,940.00
30 Dec 2013 DEPT OF ENERGY COMM & NAT RESOURCES Maintenance Contract Purchase Order Q4 2013 €21,000.00
30 Dec 2013 DENE-TECH SERVICES LTD Capital Works Contract Purchase Order Q4 2013 €35,146.45
30 Dec 2013 DELOITTE & TOUCHE Consultancy & Accounting Fees Purchase Order Q4 2013 €26,326.48
30 Dec 2013 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q4 2013 €38,718.02
30 Dec 2013 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q4 2013 €54,745.00
30 Dec 2013 D & E WELDING SERVICES LIMITED Bridge Repairs Contract Purchase Order Q4 2013 €31,180.50
30 Dec 2013 CURTWARD LTD T/A MCCARTHY PLANT HIRE Capital Works Contract Purchase Order Q4 2013 €31,451.30
30 Dec 2013 CURTWARD LTD T/A MCCARTHY PLANT HIRE Capital Works Contract Purchase Order Q4 2013 €26,375.00
30 Dec 2013 CURTWARD LTD T/A MCCARTHY PLANT HIRE Plant Hire Purchase Order Q4 2013 €27,270.00
30 Dec 2013 CURRAN RD MARKINGS Road Marking Service Purchase Order Q4 2013 €34,216.48
30 Dec 2013 CUMNOR CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2013 €317,983.81
30 Dec 2013 CUMNOR CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2013 €25,183.31
30 Dec 2013 CUMNOR CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2013 €23,567.99
30 Dec 2013 CUMNOR CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2013 €42,760.00
30 Dec 2013 CUMNOR CONSTRUCTION LTD Bridge Repairs -Contract Purchase Order Q4 2013 €49,700.00
30 Dec 2013 CULLY AUTOMATION LTD Capital Works Contract Purchase Order Q4 2013 €24,305.67
30 Dec 2013 CRONIN MILLAR CONSULT ENG Engineering Consultant Purchase Order Q4 2013 €39,903.11
30 Dec 2013 CRONIN MILLAR CONSULT ENG Engineering Consultant Purchase Order Q4 2013 €29,571.20
30 Dec 2013 CRONIN MILLAR CONSULT ENG Engineering Consultant Purchase Order Q4 2013 €37,448.49
30 Dec 2013 CRONIN MILLAR CONSULT ENG Engineering Consultant Purchase Order Q4 2013 €43,050.00
30 Dec 2013 CRONIN MILLAR CONSULT ENG Engineering Consultant Purchase Order Q4 2013 €54,961.40
30 Dec 2013 CHRISTY O`LEARY PLANT HIRE Maintenance Contract Purchase Order Q4 2013 €34,289.90
30 Dec 2013 CHRISTY O`LEARY PLANT HIRE Maintenance Contract Purchase Order Q4 2013 €20,000.00
30 Dec 2013 CHRIS BARRY PLANT HIRE LTD Capital Works Contract Purchase Order Q4 2013 €49,457.90
30 Dec 2013 CHRIS BARRY PLANT HIRE LTD Maintenance Contract Purchase Order Q4 2013 €23,511.80
30 Dec 2013 CAUSEWAY GEOTECH LTD Site Investigation Purchase Order Q4 2013 €26,119.34
30 Dec 2013 CAUSEWAY GEOTECH LTD Capital Works Contract Purchase Order Q4 2013 €58,274.52
30 Dec 2013 CARTY CONTRACTORS LTD Capital Works Contract Purchase Order Q4 2013 €148,600.00
30 Dec 2013 CAPITAL WATER SYSTEMS Capital Works Contract Purchase Order Q4 2013 €153,007.08
30 Dec 2013 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2013 €28,771.70
30 Dec 2013 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2013 €25,080.00
30 Dec 2013 BULLSEYE BUSINESS CONSULTANCY LTD Marketing and Development Consultants Purchase Order Q4 2013 €22,878.62
30 Dec 2013 BUCKLEYS QUARRIES LTD Road Surfacing Contract Purchase Order Q4 2013 €222,819.55

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