Public Purse
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Cork County Council

12429 spending records on file.

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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 Jun 2022 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2022 €218,980.00
30 Jun 2022 PAVEMENT MANAGEMENT SERVICES LTD., Surveying Consultant Purchase Order Q2 2022 €27,236.04
30 Jun 2022 PAT O'DRISCOLL PLANT HIRE LTD. Road Surfacing Contract Purchase Order Q2 2022 €22,100.40
30 Jun 2022 PAT O DRISCOLL PLANT HIRE LTD Road Surfacing Contract Purchase Order Q2 2022 €25,083.95
30 Jun 2022 OPENSKY DATA SYSTEMS LTD Computer Software Applications Purchase Order Q2 2022 €24,102.00
30 Jun 2022 NIALL O CONNOR GROUNDWORKS LTD-RCT Building Contractor Purchase Order Q2 2022 €62,500.00
30 Jun 2022 NIALL O CONNOR GROUNDWORKS LTD Local Roads Drainage Purchase Order Q2 2022 €21,674.00
30 Jun 2022 MURLYN CIVIL ENGINEERING LTD Building Contractor Purchase Order Q2 2022 €55,314.23
30 Jun 2022 MURLYN CIVIL ENGINEERING LTD Building Contractor Purchase Order Q2 2022 €36,100.00
30 Jun 2022 MURLYN CIVIL ENGINEERING LTD Building Contractor Purchase Order Q2 2022 €36,100.00
30 Jun 2022 MOTT MACDONALD IRELAND LTD Bridge Repairs -Contract Purchase Order Q2 2022 €21,159.69
30 Jun 2022 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q2 2022 €88,892.94
30 Jun 2022 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q2 2022 €143,460.90
30 Jun 2022 MJ SCANNELL SAFETY Reflective Vests Yellow Purchase Order Q2 2022 €23,394.60
30 Jun 2022 MILESTONE PAVEMENT TECHNOLOGIES Specialist Testing Services Purchase Order Q2 2022 €39,861.00
30 Jun 2022 MICHAEL MURPHY TARMACADAM LTD RCT Paver Wd Purchase Order Q2 2022 €23,371.93
30 Jun 2022 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q2 2022 €84,672.36
30 Jun 2022 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q2 2022 €93,291.16
30 Jun 2022 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q2 2022 €58,838.66
30 Jun 2022 MICHAEL FOY PHILIPS SERVS T/A MF SERVICE Maintenance Contract Purchase Order Q2 2022 €21,718.23
30 Jun 2022 MICHAEL F QUIRKE & SONS 10Mm Road Chips Purchase Order Q2 2022 €29,374.97
30 Jun 2022 MICHAEL CRONIN READYMIX RCT Road Surfacing Contract Purchase Order Q2 2022 €177,088.74
30 Jun 2022 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q2 2022 €177,513.38
30 Jun 2022 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q2 2022 €146,130.76
30 Jun 2022 MICHAEL CRONIN READYMIX LTD Asphalt Purchase Order Q2 2022 €27,191.86
30 Jun 2022 MICHAEL CRONIN READYMIX LTD 14Mm Road Chips Purchase Order Q2 2022 €51,409.43
30 Jun 2022 MCSWEENEY BROS QUARRIES LIMITED Roadbase Macadam Purchase Order Q2 2022 €24,859.55
30 Jun 2022 MCSWEENEY BROS QUARRIES LIMITED Aggregate Purchase Order Q2 2022 €48,233.56
30 Jun 2022 MCSWEENEY BROS QUARRIES LIMITED Asphalt Purchase Order Q2 2022 €61,583.48
30 Jun 2022 MCSWEENEY BROS QUARRIES LIMITED 10Mm Road Chips Purchase Order Q2 2022 €28,298.57
30 Jun 2022 MCSWEENEY BROS QUARRIES LIMITED Asphalt Purchase Order Q2 2022 €97,249.53
30 Jun 2022 MCSWEENEY BROS QUARRIES LIMITED 10Mm Road Chips Purchase Order Q2 2022 €21,749.54
30 Jun 2022 MCSWEENEY BROS QUARRIES LIMITED Asphalt Purchase Order Q2 2022 €45,270.89
30 Jun 2022 MCSWEENEY BROS QUARRIES LIMITED Dbm Regulating Material, Supply Onl Purchase Order Q2 2022 €43,813.12
30 Jun 2022 MCSWEENEY BROS QUARRIES LIMITED Dbm Regulating Material, Supply Onl Purchase Order Q2 2022 €51,297.74
30 Jun 2022 MCSWEENEY BROS QUARRIES LIMITED 14Mm Road Chips Purchase Order Q2 2022 €21,054.17
30 Jun 2022 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Capital Contract - Associated Works Purchase Order Q2 2022 €22,400.00
30 Jun 2022 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Capital Contract - Associated Works Purchase Order Q2 2022 €93,500.00
30 Jun 2022 MARINA WINDOWS Window Glazing Contractors Purchase Order Q2 2022 €21,385.84
30 Jun 2022 LINKRESQ LTD Software Licences Purchase Order Q2 2022 €20,295.00
30 Jun 2022 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q2 2022 €162,277.35
30 Jun 2022 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q2 2022 €144,720.60
30 Jun 2022 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q2 2022 €218,170.81
30 Jun 2022 LEHANE ENVIRONMENTAL Analysis, Testing Purchase Order Q2 2022 €30,078.07
30 Jun 2022 LAOIS HIRE SERVICES LTD Pumps Operation And Maintenance Purchase Order Q2 2022 €32,612.97
30 Jun 2022 LAOIS HIRE SERVICES LTD Pumps Operation And Maintenance Purchase Order Q2 2022 €24,199.01
30 Jun 2022 LAGAN OPERATIONS & MAINTENANCE LTD Safety Barriers Purchase Order Q2 2022 €49,949.53
30 Jun 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2022 €28,677.33
30 Jun 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €27,429.69
30 Jun 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €27,993.84

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