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 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2013 €20,133.92
30 Mar 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2013 €32,342.88
30 Mar 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2013 €25,291.23
30 Mar 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2013 €20,066.18
30 Mar 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2013 €32,322.60
30 Mar 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2013 €22,761.46
30 Mar 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2013 €36,671.66
30 Mar 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q1 2013 €48,034.64
30 Dec 2012 XYLEM Pumps Operation And Maintenance Purchase Order Q4 2012 €24,084.63
30 Dec 2012 WATERFORD UNIFORMS Uniforms Purchase Order Q4 2012 €58,252.80
30 Dec 2012 WARD & BURKE CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2012 €109,639.83
30 Dec 2012 WARD & BURKE CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2012 €230,719.60
30 Dec 2012 WARD & BURKE CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2012 €219,483.09
30 Dec 2012 TOBIN CONSULTING ENGINEERS Engineering Consultant Purchase Order Q4 2012 €27,249.68
30 Dec 2012 T.J. O CONNOR & ASSOC Engineering Consultant Purchase Order Q4 2012 €71,475.30
30 Dec 2012 T.J. O CONNOR & ASSOC Engineering Consultant Purchase Order Q4 2012 €148,522.50
30 Dec 2012 T.J. O CONNOR & ASSOC Engineering Consultant Purchase Order Q4 2012 €39,853.94
30 Dec 2012 SYNTHI GREEN SPORT SURFACES LTD Capital Works Contract Purchase Order Q4 2012 €22,248.27
30 Dec 2012 SYNERGY SECURITY SOLUTIONS Security System Maintainence Purchase Order Q4 2012 €24,475.77
30 Dec 2012 STEPHEN DODD Legal Fees Purchase Order Q4 2012 €23,820.18
30 Dec 2012 SPILLANE BROS BUILDERS LIMITED Capital Works Contract Purchase Order Q4 2012 €28,709.85
30 Dec 2012 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q4 2012 €86,320.80
30 Dec 2012 SORENSEN CIVIL ENG. LTD Capital Works Contract Purchase Order Q4 2012 €227,000.00
30 Dec 2012 SKYLINK COMMUNICATIONS Telecommunication Contract Works Purchase Order Q4 2012 €102,848.75
30 Dec 2012 SHEEHAN BROS LTD Building Contractor Purchase Order Q4 2012 €35,851.00
30 Dec 2012 SHEEHAN BROS LTD Building Contractor Purchase Order Q4 2012 €39,449.99
30 Dec 2012 SCOTT TALLON WALKER ARCHITECTS Architect Fees Purchase Order Q4 2012 €49,200.00
30 Dec 2012 S HENLEY BUILDING CONTRS & DEVELOPERS Capital Works Contract Purchase Order Q4 2012 €22,710.84
30 Dec 2012 RYAN HANLEY Engineering Consultant Purchase Order Q4 2012 €74,765.76
30 Dec 2012 RYAN HANLEY Engineering Consultant Purchase Order Q4 2012 €57,572.29
30 Dec 2012 RT HEDGE& TREE CUTTING LTD. Maintenance Contract Purchase Order Q4 2012 €23,979.72
30 Dec 2012 RPS-MCOS Envi. / Health & Safety Consultants Purchase Order Q4 2012 €22,046.02
30 Dec 2012 RPS-MCOS Envi. / Health & Safety Consultants Purchase Order Q4 2012 €22,044.79
30 Dec 2012 RPS PLANNING AND ENVIRONMENT Envi. / Health & Safety Consultants Purchase Order Q4 2012 €29,233.83
30 Dec 2012 RPS MCOS LTD Envi. / Health & Safety Consultants Purchase Order Q4 2012 €21,852.70
30 Dec 2012 ROADSTONE WOOD LTD RCT Road Surfacing Contract Purchase Order Q4 2012 €24,371.05
30 Dec 2012 ROADSTONE WOOD LTD RCT Road Surfacing Contract Purchase Order Q4 2012 €126,204.99
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €300,393.47
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €231,956.96
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €163,833.18
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €71,589.39
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €62,484.72
30 Dec 2012 ROADSTONE WOOD LTD Capital Works Contract Purchase Order Q4 2012 €59,606.61
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €24,217.87
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €93,642.65
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €31,578.30
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €24,461.52
30 Dec 2012 ROADSTONE WOOD LTD Capital Works Contract Purchase Order Q4 2012 €817,500.02
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €70,141.69
30 Dec 2012 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q4 2012 €159,940.96

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