Public Purse
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Cork County Council

12429 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 2023 EXIGENT NETWORK INTEGRATION T/A PARADYN IT Support/Maintenance Contracts Purchase Order Q4 2023 €93,480.00
30 Dec 2023 EXIGENT NETWORK INTEGRATION T/A PARADYN IT Support/Maintenance Contracts Purchase Order Q4 2023 €70,603.53
30 Dec 2023 EXIGENT NETWORK INTEGRATION T/A PARADYN Software Annual Maintenance Contract Purchase Order Q4 2023 €129,058.44
30 Dec 2023 ESB NETWORKS Electrical Contractors Purchase Order Q4 2023 €33,697.74
30 Dec 2023 ERNE MANAGEMENT LTD T/A ERNCO GROUP Signage Purchase Order Q4 2023 €20,721.93
30 Dec 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q4 2023 €56,938.20
30 Dec 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q4 2023 €48,011.30
30 Dec 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q4 2023 €43,887.71
30 Dec 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q4 2023 €52,580.28
30 Dec 2023 ENERVEO IRELAND LTD. Supply & Erect Public Lights Purchase Order Q4 2023 €30,193.93
30 Dec 2023 ENERVEO IRELAND LTD. Capital Works Contract Purchase Order Q4 2023 €1,753,760.30
30 Dec 2023 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2023 €20,504.69
30 Dec 2023 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q4 2023 €267,464.93
30 Dec 2023 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2023 €239,992.23
30 Dec 2023 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q4 2023 €180,362.31
30 Dec 2023 EGRESS SOFTWARE TECHNOLOGIES LTD. Computer Software Applications Purchase Order Q4 2023 €79,763.11
30 Dec 2023 DRIMOLEAGUE CONCRETE WORKS LTD Materials Purchase Order Q4 2023 €27,919.58
30 Dec 2023 DJF ENGINEERING SERVICES LTD Engineering Consultant Purchase Order Q4 2023 €21,937.91
30 Dec 2023 DERMOT CLANCY PLANT SALES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2023 €97,785.00
30 Dec 2023 DERMOT CASEY TREE CARE LTD Tree Felling\Lopping Contract Purchase Order Q4 2023 €51,075.00
30 Dec 2023 DELOITTE IRELAND LLP Consultancy Fees Purchase Order Q4 2023 €33,161.00
30 Dec 2023 DAVID O'MAHONY CARPENTRY SERVICES Building Contractor Purchase Order Q4 2023 €72,800.00
30 Dec 2023 DAVID O'MAHONY CARPENTRY SERVICES Building Contractor Purchase Order Q4 2023 €37,284.00
30 Dec 2023 DAVE POWER PL HIRE LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2023 €145,078.50
30 Dec 2023 CURTWARD LTD T/A MCCARTHY PLANT HIRE Capital Contract - Associated Works Purchase Order Q4 2023 €22,219.00
30 Dec 2023 CURTWARD LTD T/A MCCARTHY PLANT HIRE Capital Contract - Associated Works Purchase Order Q4 2023 €26,280.95
30 Dec 2023 CURTWARD LTD T/A MCCARTHY PLANT HIRE Capital Contract - Associated Works Purchase Order Q4 2023 €89,633.69
30 Dec 2023 CUNNANE STRATTON REYNOLDS Consultancy Fees Purchase Order Q4 2023 €60,925.09
30 Dec 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q4 2023 €253,882.77
30 Dec 2023 CUMNOR CONSTRUCTION LTD Building Maintenance Contract Purchase Order Q4 2023 €202,961.29
30 Dec 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q4 2023 €516,206.22
30 Dec 2023 CUMNOR CONSTRUCTION LTD Roofing Purchase Order Q4 2023 €157,640.89
30 Dec 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q4 2023 €246,626.75
30 Dec 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q4 2023 €284,545.52
30 Dec 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q4 2023 €138,583.22
30 Dec 2023 CUMNOR CONSTRUCTION LTD Bridge Repairs -Contract Purchase Order Q4 2023 €205,748.70
30 Dec 2023 CUMNOR CONSTRUCTION LTD Capital Contract - Associated Works Purchase Order Q4 2023 €128,529.21
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €28,846.50
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €28,068.60
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €31,817.76
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE 10Mm Road Chips Purchase Order Q4 2023 €25,971.55
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €42,558.01
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €138,608.76
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE 10Mm Road Chips Purchase Order Q4 2023 €39,015.18
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €23,304.12
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €33,167.74
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €22,691.09
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €40,497.07
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €58,176.21
30 Dec 2023 CRONIN'S HOMEVALUE HARDWARE Building Materials Purchase Order Q4 2023 €32,583.76

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