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 EUROFLO FLUID HANDLING LTD. Water Pumps Purchase Order Q2 2022 €145,089.35
30 Jun 2022 ESB NETWORKS Electrical Contractors Purchase Order Q2 2022 €33,933.75
30 Jun 2022 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2022 €91,643.66
30 Jun 2022 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q2 2022 €42,162.43
30 Jun 2022 ENERVEO IRELAND LTD. Capital Works Contract Purchase Order Q2 2022 €365,276.23
30 Jun 2022 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q2 2022 €43,003.81
30 Jun 2022 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q2 2022 €41,928.44
30 Jun 2022 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q2 2022 €53,232.06
30 Jun 2022 ENERVEO IRELAND LTD. Supply & Erect Public Lights Purchase Order Q2 2022 €20,054.11
30 Jun 2022 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q2 2022 €136,207.59
30 Jun 2022 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q2 2022 €162,187.49
30 Jun 2022 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q2 2022 €218,715.42
30 Jun 2022 EIR RCT Supply of specialized materials and Purchase Order Q2 2022 €20,892.74
30 Jun 2022 DUFAY LIMITED Vet Sample Collections Purchase Order Q2 2022 €21,875.55
30 Jun 2022 DUCON CONCRETE LTD Materials Purchase Order Q2 2022 €80,435.35
30 Jun 2022 DUCON CONCRETE LTD Materials Purchase Order Q2 2022 €44,639.54
30 Jun 2022 DUCON CONCRETE LTD Materials Purchase Order Q2 2022 €23,673.40
30 Jun 2022 DUBLIN AIRPORT AUTHORITY Advertising Purchase Order Q2 2022 €23,935.80
30 Jun 2022 DJ CAHILL CONSTRUCTION LTD Building Contractor Purchase Order Q2 2022 €29,526.66
30 Jun 2022 DJ CAHILL CONSTRUCTION LTD Building Contractor Purchase Order Q2 2022 €21,389.35
30 Jun 2022 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order Q2 2022 €74,402.00
30 Jun 2022 DIATEC GRAPHIC PRODUCTS Software Licences Purchase Order Q2 2022 €27,024.28
30 Jun 2022 DENNEHY AUCTIONEERS Purchase of Buildings Purchase Order Q2 2022 €50,000.00
30 Jun 2022 DAVID HOLLAND Professional Fees Purchase Order Q2 2022 €84,341.10
30 Jun 2022 DATAPAC IT Equipment- Less than 10k Purchase Order Q2 2022 €24,749.01
30 Jun 2022 CURTWARD LTD T/A MCCARTHY PLANT HIRE Footpath contract works Purchase Order Q2 2022 €26,220.00
30 Jun 2022 CURTWARD LTD T/A MCCARTHY PLANT HIRE Footpath contract works Purchase Order Q2 2022 €41,021.48
30 Jun 2022 CUNNANE STRATTON REYNOLDS Landscaping-Minor Contracts Purchase Order Q2 2022 €21,044.96
30 Jun 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2022 €179,845.74
30 Jun 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2022 €360,838.53
30 Jun 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2022 €154,834.60
30 Jun 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2022 €613,507.04
30 Jun 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2022 €101,528.27
30 Jun 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2022 €186,713.35
30 Jun 2022 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €20,879.82
30 Jun 2022 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €138,228.25
30 Jun 2022 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €117,993.91
30 Jun 2022 CROCON ENGINEERS LTD Engineering Consultant Purchase Order Q2 2022 €50,962.49
30 Jun 2022 COSTELLO QUARRY PRODUCTS LTD Drainage Material Purchase Order Q2 2022 €32,249.93
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2022 €23,454.80
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2022 €22,878.90
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2022 €23,978.35
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2022 €25,880.55
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2022 €27,623.00
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q2 2022 €25,531.53
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2022 €25,740.95
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2022 €28,488.02
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2022 €26,604.20
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2022 €25,775.84
30 Jun 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q2 2022 €25,444.26

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