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 Mar 2022 VANTAGE TOWERS Site Mass Rental Ntework Access Purchase Order Q1 2022 €21,586.50
30 Mar 2022 UNILOKOMOTIVE LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2022 €35,516.25
30 Mar 2022 TREEPRO LIMITED Tree Felling\Lopping Contract Purchase Order Q1 2022 €20,657.00
30 Mar 2022 TREEPRO LIMITED Tree Felling\Lopping Contract Purchase Order Q1 2022 €25,000.00
30 Mar 2022 TRANSPORT INFRASTRUCTURE IRELAND Capital Works Contract Purchase Order Q1 2022 €743,831.64
30 Mar 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2022 €21,731.64
30 Mar 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2022 €20,387.25
30 Mar 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2022 €27,705.75
30 Mar 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2022 €21,186.75
30 Mar 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2022 €29,224.80
30 Mar 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2022 €36,531.00
30 Mar 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2022 €40,358.76
30 Mar 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2022 €36,506.67
30 Mar 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2022 €48,411.26
30 Mar 2022 THE DESIGNCONCEPT LTD. Building Contractor Purchase Order Q1 2022 €71,986.87
30 Mar 2022 TAC COAT SERVICES LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2022 €33,672.50
30 Mar 2022 SURESKILLS LTD T/A TECHNOLOGY TRAINING Support Renewal Purchase Order Q1 2022 €28,179.92
30 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q1 2022 €21,818.00
30 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q1 2022 €29,019.80
30 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q1 2022 €20,099.82
30 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q1 2022 €24,202.79
30 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q1 2022 €26,925.50
30 Mar 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q1 2022 €21,336.66
30 Mar 2022 SPRAOI LINN LTD Capital Works Contract Purchase Order Q1 2022 €82,051.00
30 Mar 2022 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q1 2022 €32,704.73
30 Mar 2022 SOUTH OF IRELAND PETROLEUM (WEST CORK) Fuel Oil /Auto Diesel Mach Yard Purchase Order Q1 2022 €24,326.28
30 Mar 2022 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q1 2022 €31,800.00
30 Mar 2022 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q1 2022 €37,768.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €57,600.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €21,565.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €30,778.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €55,775.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €24,000.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €34,400.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €33,000.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €45,500.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €37,500.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €39,500.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €40,281.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €30,823.00
30 Mar 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2022 €44,895.00
30 Mar 2022 ROUGHAN & O DONOVAN General Consultancy Fees/Inspections Purchase Order Q1 2022 €25,589.06
30 Mar 2022 RORY MULCAHY Professional Fees Purchase Order Q1 2022 €20,754.50
30 Mar 2022 ROADSTONE LTD Materials Purchase Order Q1 2022 €25,370.94
30 Mar 2022 ROADSTONE LTD Materials Purchase Order Q1 2022 €43,210.82
30 Mar 2022 ROADSTONE LTD Materials Purchase Order Q1 2022 €60,571.45
30 Mar 2022 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q1 2022 €173,834.72
30 Mar 2022 RCT RICHARD& DENIS CARROLL PLANT LTD Hedge Cutting Contract Purchase Order Q1 2022 €21,888.00
30 Mar 2022 RCT BARRY RYAN CIVIL ENGINEERING LTD Village Enhancement Purchase Order Q1 2022 €28,100.00
30 Mar 2022 RAY KEANE & ASSOCIATES Engineering Consultant Purchase Order Q1 2022 €27,019.48

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