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 Sep 2013 EPS PUMPING & TREATMENT SYSTEMS Pumps Operation And Maintenance Purchase Order Q3 2013 €26,159.68
30 Sep 2013 EPS PUMPING & TREATMENT SYSTEMS Pumps Operation And Maintenance Purchase Order Q3 2013 €31,773.34
30 Sep 2013 EPS PUMPING & TREATMENT SYSTEMS Pumps Operation And Maintenance Purchase Order Q3 2013 €32,383.67
30 Sep 2013 EPS PUMPING & TREATMENT SYSTEMS Pumps Operation And Maintenance Purchase Order Q3 2013 €54,406.66
30 Sep 2013 EPS PUMPING & TREATMENT SYSTEMS Pumps Operation And Maintenance Purchase Order Q3 2013 €84,219.15
30 Sep 2013 EPS PUMPING & TREATMENT SYSTEMS Pumps Operation And Maintenance Purchase Order Q3 2013 €53,157.19
30 Sep 2013 EPS PUMPING & TREATMENT SYSTEMS Capital Works Contract Purchase Order Q3 2013 €58,853.82
30 Sep 2013 EPS PUMPING & TREATMENT SYSTEMS Capital Works Contract Purchase Order Q3 2013 €55,627.76
30 Sep 2013 EPS PUMPING & TREATMENT SYSTEMS Capital Works Contract Purchase Order Q3 2013 €252,361.60
30 Sep 2013 ENVIRONMENTAL TECHNIQUES LTD Capital Works Contract Purchase Order Q3 2013 €23,663.65
30 Sep 2013 ENVIRONMENTAL PROTECTION AGENCY Specialist Environmental Services Purchase Order Q3 2013 €37,799.58
30 Sep 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2013 €197,942.06
30 Sep 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2013 €165,363.11
30 Sep 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2013 €150,300.64
30 Sep 2013 ENCO MARINE & CIVIL ENGINEERING CO. LTD Capital Works Contract Purchase Order Q3 2013 €28,100.72
30 Sep 2013 ENCO MARINE & CIVIL ENGINEERING CO. LTD Capital Works Contract Purchase Order Q3 2013 €87,466.78
30 Sep 2013 EIRCOM LTD Electrical Contractor Purchase Order Q3 2013 €34,065.38
30 Sep 2013 EDWARD RICE (FERMOY) LTD Capital Works Contract Purchase Order Q3 2013 €22,695.02
30 Sep 2013 EAST CORK OIL CO LTD Auto Diesel Machinery Yard Purchase Order Q3 2013 €34,812.20
30 Sep 2013 DRIMOLEAGUE CONCRETE WORKS LTD Road Maintenance Materials Purchase Order Q3 2013 €30,442.50
30 Sep 2013 DONAL O RIORDAN Capital Works Contract Purchase Order Q3 2013 €40,672.52
30 Sep 2013 DERMOT CASEY Landscaping Contractor Purchase Order Q3 2013 €35,866.00
30 Sep 2013 DERMOT CASEY Tree Felling Contractor Purchase Order Q3 2013 €35,752.53
30 Sep 2013 DENIS O NEILL ELECTRICAL SERVICES LTD. Electrical Contractors Purchase Order Q3 2013 €23,000.00
30 Sep 2013 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q3 2013 €25,580.00
30 Sep 2013 DAN O'RIORDAN BUILDER LTD Building Contractor Purchase Order Q3 2013 €23,600.00
30 Sep 2013 DAN MCCARTHY Capital Works Contract Purchase Order Q3 2013 €27,940.21
30 Sep 2013 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q3 2013 €22,321.05
30 Sep 2013 CULLY AUTOMATION LTD Plumbing Materials Purchase Order Q3 2013 €25,950.00
30 Sep 2013 CULLY AUTOMATION LTD Capital Works Contract Purchase Order Q3 2013 €29,936.62
30 Sep 2013 COUNTRYSIDE HOMES LTD Capital Works Contract Purchase Order Q3 2013 €59,620.00
30 Sep 2013 CONHOR CONSTRUCTION LTD Capital Works Contract Purchase Order Q3 2013 €22,140.00
30 Sep 2013 CHRIS BARRY PLANT HIRE LTD Capital Works Contract Purchase Order Q3 2013 €35,242.29
30 Sep 2013 CHRIS BARRY PLANT HIRE LTD Road Maintenance Materials Purchase Order Q3 2013 €21,140.01
30 Sep 2013 CEMS ENVIRONMENTAL & PROCESS CONTROLS LT Mechanical Contractors Purchase Order Q3 2013 €57,985.64
30 Sep 2013 CAPITAL WATER SYSTEMS Capital Works Contract Purchase Order Q3 2013 €48,560.40
30 Sep 2013 BUCKLEYS QUARRIES LTD Road Repairs Contract Purchase Order Q3 2013 €27,856.45
30 Sep 2013 BRYAN S. RYAN LTD Photocopier printing maintenance Purchase Order Q3 2013 €43,144.33
30 Sep 2013 BRYAN S. RYAN LTD Photocopier printing maintenance Purchase Order Q3 2013 €52,978.46
30 Sep 2013 BRUCE SHAW PARTNERSHIP Capital Works Contract Purchase Order Q3 2013 €54,860.69
30 Sep 2013 BROWNE BROS SITE SERVICES LTD Capital Works Contract Purchase Order Q3 2013 €114,100.43
30 Sep 2013 BAM CIVIL LTD Capital Works Contract Purchase Order Q3 2013 €68,620.93
30 Sep 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2013 €142,655.47
30 Sep 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2013 €25,325.20
30 Sep 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2013 €21,407.66
30 Sep 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2013 €42,031.77
30 Sep 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2013 €37,136.43
30 Sep 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2013 €55,795.10
30 Sep 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2013 €114,415.25
30 Sep 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2013 €125,214.56

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