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 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €26,703.23
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €25,905.15
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2022 €28,595.27
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2022 €28,386.54
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €27,989.68
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €27,515.92
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €27,364.33
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2022 €28,101.92
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2022 €28,955.80
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2022 €28,117.71
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2022 €28,098.69
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €26,037.80
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €26,606.31
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €26,832.63
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €26,890.57
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €26,966.37
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €24,392.39
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €24,358.11
30 Jun 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2022 €25,249.46
30 Jun 2022 INTERNATIONAL EDUCATION SERVICES Books Publications (Paper) Purchase Order Q2 2022 €24,930.23
30 Jun 2022 INFO TECH RESEARCH GROUP INC General Consultancy Fees/Inspections Purchase Order Q2 2022 €24,999.00
30 Jun 2022 HIGH PRECISION MOTOR PRODUCTS LTD Small Materials And Fittings - Fs Purchase Order Q2 2022 €46,494.00
30 Jun 2022 HEALY RAE PLANT HIRE 10Mm Road Chips Purchase Order Q2 2022 €20,307.30
30 Jun 2022 HEALY RAE PLANT HIRE 14Mm Road Chips Purchase Order Q2 2022 €27,529.61
30 Jun 2022 HEALY RAE PLANT HIRE 10Mm Road Chips Purchase Order Q2 2022 €23,675.04
30 Jun 2022 HARVEY NORMAN TRADING Small Materials And Fittings - Fs Purchase Order Q2 2022 €35,120.01
30 Jun 2022 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q2 2022 €31,742.54
30 Jun 2022 GSQ GLOUN STONE QUARRIES 10Mm Road Chips Purchase Order Q2 2022 €60,341.84
30 Jun 2022 GSQ GLOUN STONE QUARRIES Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €27,705.11
30 Jun 2022 GSQ GLOUN STONE QUARRIES Fill Material & Unbound Material Supply Purchase Order Q2 2022 €31,262.22
30 Jun 2022 GSQ GLOUN STONE QUARRIES Fill Material & Unbound Material Supply Purchase Order Q2 2022 €22,206.47
30 Jun 2022 GSQ GLOUN STONE QUARRIES Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €64,630.89
30 Jun 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2022 €93,854.95
30 Jun 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2022 €195,624.94
30 Jun 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2022 €196,897.29
30 Jun 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2022 €373,832.57
30 Jun 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2022 €333,194.00
30 Jun 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2022 €116,692.15
30 Jun 2022 GORTNAVOGUE LTD T/A SEAMUS WELDON Small Materials And Fittings - Fs Purchase Order Q2 2022 €25,215.00
30 Jun 2022 GMPF CONSULTING ENGINEERS LTD T/A RKA Engineering Consultant Purchase Order Q2 2022 €22,721.80
30 Jun 2022 FIRMSTEP LTD Software Licences Purchase Order Q2 2022 €24,600.00
30 Jun 2022 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q2 2022 €55,291.25
30 Jun 2022 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Trade Service Gb Purchase Order Q2 2022 €66,457.50
30 Jun 2022 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q2 2022 €53,930.00
30 Jun 2022 FINER FILTER LTD Small Materials And Fittings - Fs Purchase Order Q2 2022 €48,585.00
30 Jun 2022 FEHILY TIMONEY & CO Environmental Monitoring Purchase Order Q2 2022 €58,511.13
30 Jun 2022 EXIGENT NETWORK INTEGRATION T/A PARADYN Sortware Licenses Purchase Order Q2 2022 €37,644.68
30 Jun 2022 EXIGENT NETWORK INTEGRATION T/A PARADYN It Support/Maintenance Contracts Purchase Order Q2 2022 €23,517.60
30 Jun 2022 EXIGENT NETWORK INTEGRATION T/A PARADYN It Support/Maintenance Contracts Purchase Order Q2 2022 €78,280.00
30 Jun 2022 EXIGENT NETWORK INTEGRATION T/A PARADYN It Support/Maintenance Contracts Purchase Order Q2 2022 €23,517.60

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