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 PRIORITY GEOTECHNICAL LTD Capital Works Contract Purchase Order Q1 2022 €58,425.00
30 Mar 2022 PFH TECHNOLOGY GROUP It Support/Maintenance Contracts Purchase Order Q1 2022 €82,529.80
30 Mar 2022 PATRICK COURTNEY LTD Building Contractor Purchase Order Q1 2022 €21,545.00
30 Mar 2022 O'SULLIVAN TREE SERVICES LTD Tree Felling\Lopping Contract Purchase Order Q1 2022 €25,923.40
30 Mar 2022 ORDNANCE SURVEY IRELAND Licence Agreement Purchase Order Q1 2022 €276,750.00
30 Mar 2022 O'DONOVAN MURPHY & PARTNERS Capital Contract - Associated Works Purchase Order Q1 2022 €480,000.00
30 Mar 2022 O REGAN TARMAC LTD. Maintenance Contract Purchase Order Q1 2022 €24,000.00
30 Mar 2022 NIALL O CONNOR GROUNDWORKS LTD Footpath contract works Purchase Order Q1 2022 €21,402.70
30 Mar 2022 MURPHY GEOSPATIAL Engineering Consultant Purchase Order Q1 2022 €20,110.50
30 Mar 2022 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q1 2022 €70,986.21
30 Mar 2022 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q1 2022 €114,760.91
30 Mar 2022 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q1 2022 €41,655.93
30 Mar 2022 MJ O'DOHERTY LTD Building Contractor Purchase Order Q1 2022 €24,531.00
30 Mar 2022 MICHAEL CRONIN READYMIX LTD Materials Purchase Order Q1 2022 €26,759.99
30 Mar 2022 MICHAEL CRONIN READYMIX LTD Materials Purchase Order Q1 2022 €29,801.50
30 Mar 2022 MATFLO ENG LTD NEWBERRY Electrical Contractors Purchase Order Q1 2022 €35,502.80
30 Mar 2022 MARTIN O'CALLAGHAN LTD,KILMONEY Building Contractor Purchase Order Q1 2022 €96,916.29
30 Mar 2022 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Building Contractor Purchase Order Q1 2022 €41,666.90
30 Mar 2022 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Building Contractor Purchase Order Q1 2022 €51,064.40
30 Mar 2022 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Building Contractor Purchase Order Q1 2022 €53,750.00
30 Mar 2022 MARTIN A HARVEY & CO Professional Fees Purchase Order Q1 2022 €29,676.00
30 Mar 2022 MAC PLANT & CIVILS LIMITED Capital Contract - Associated Works Purchase Order Q1 2022 €61,117.48
30 Mar 2022 LINEHAN CIVIL ENGINEERING LTD Groundworks Contractor Purchase Order Q1 2022 €55,500.00
30 Mar 2022 LAW SOCIETY OF IRELAND BLACKHALL PLACE Practicing Certs Purchase Order Q1 2022 €26,460.00
30 Mar 2022 LAGAN OPERATIONS & MAINTENANCE LTD Litter Control Purchase Order Q1 2022 €22,321.84
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €22,079.14
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €22,326.70
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €23,449.79
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €23,774.19
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €23,403.44
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €21,769.68
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €23,673.77
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €22,752.66
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €21,077.27
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €20,663.69
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €21,631.99
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €22,575.72
30 Mar 2022 LAGAN MATERIALS LTD Materials Purchase Order Q1 2022 €20,104.04
30 Mar 2022 KILSARAN CONCRETE Materials Purchase Order Q1 2022 €24,027.18
30 Mar 2022 KILSARAN CONCRETE Materials Purchase Order Q1 2022 €58,698.99
30 Mar 2022 KILSARAN CONCRETE Materials Purchase Order Q1 2022 €41,275.49
30 Mar 2022 KILSARAN CONCRETE Materials Purchase Order Q1 2022 €40,447.22
30 Mar 2022 KILSARAN CONCRETE Materials Purchase Order Q1 2022 €27,265.12
30 Mar 2022 KENNEDY AGRI & PLANT HIRE LTD RCT Capital Contract - Associated Works Purchase Order Q1 2022 €308,113.91
30 Mar 2022 JOHN RONAN & CO. LTD Building Contractor Purchase Order Q1 2022 €115,921.00
30 Mar 2022 Joe Harte Property & Finance Ltd Auctioneers Valuation Fees Purchase Order Q1 2022 €21,986.25
30 Mar 2022 J.C. DECAUX Portaloo Purchase Order Q1 2022 €56,699.95
30 Mar 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q1 2022 €23,809.58
30 Mar 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2022 €22,228.56
30 Mar 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2022 €21,919.19

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