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 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2022 €21,139.35
30 Mar 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2022 €20,788.30
30 Mar 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2022 €21,368.30
30 Mar 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q1 2022 €21,148.83
30 Mar 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q1 2022 €20,599.87
30 Mar 2022 CIRCLE K IRELAND ENERGY LTD (ROI) Auto Diesel Machinery Yard Purchase Order Q1 2022 €23,661.26
30 Mar 2022 CIRCLE K IRELAND ENERGY LTD (ROI) Auto Diesel Machinery Yard Purchase Order Q1 2022 €22,807.78
30 Mar 2022 CIRCLE K IRELAND ENERGY LTD (ROI) Auto Diesel Machinery Yard Purchase Order Q1 2022 €20,641.20
30 Mar 2022 CHM GROUP COMPLETE HIGHWAY CARE Capital Works Contract Purchase Order Q1 2022 €47,186.00
30 Mar 2022 CASTLETOWNBERE CONSTRUCTION LTD Building Contractor Purchase Order Q1 2022 €51,050.00
30 Mar 2022 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q1 2022 €21,145.73
30 Mar 2022 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q1 2022 €53,636.00
30 Mar 2022 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q1 2022 €43,758.30
30 Mar 2022 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q1 2022 €22,677.51
30 Mar 2022 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q1 2022 €54,948.48
30 Mar 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2022 €288,230.00
30 Mar 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2022 €58,891.92
30 Mar 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2022 €42,988.31
30 Mar 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2022 €75,500.00
30 Mar 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2022 €28,150.00
30 Mar 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2022 €307,800.00
30 Mar 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2022 €62,983.16
30 Mar 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q1 2022 €220,780.00
30 Mar 2022 BRYAN S. RYAN LTD PRINTING Purchase Order Q1 2022 €23,826.64
30 Mar 2022 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q1 2022 €76,675.00
30 Mar 2022 BRIGVALE LTD Building Contractor Purchase Order Q1 2022 €45,270.00
30 Mar 2022 BRIGVALE LTD Building Contractor Purchase Order Q1 2022 €73,845.00
30 Mar 2022 BARRY RYAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q1 2022 €126,211.45
30 Mar 2022 ATLANTIC BOATING SERVICES Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2022 €28,433.01
30 Mar 2022 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q1 2022 €329,326.02
30 Mar 2022 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q1 2022 €91,642.06
30 Mar 2022 ARLO GREEN DESIGN T/A PUBLIC SPACES Steel Products Purchase Order Q1 2022 €29,397.00
30 Mar 2022 ARKIL LTD Asphalt Purchase Order Q1 2022 €25,897.40
30 Mar 2022 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2022 €44,038.51
30 Mar 2022 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2022 €42,618.07
30 Mar 2022 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q1 2022 €28,556.04
30 Mar 2022 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q1 2022 €30,426.18
30 Mar 2022 ACME BLINDS-RCT Building Maintenance Contract Purchase Order Q1 2022 €30,274.00
30 Dec 2021 WEST CORK CIVIL ENGINEERING Wall Construction and maintenance Purchase Order Q4 2021 €33,832.00
30 Dec 2021 WALKER VEHICLE RENTALS LTD Suction Machine Wd Purchase Order Q4 2021 €24,538.50
30 Dec 2021 VISION CONTRACTING LTD Capital Works Contract Purchase Order Q4 2021 €141,959.90
30 Dec 2021 VISION CONTRACTING LTD Capital Works Contract Purchase Order Q4 2021 €136,168.85
30 Dec 2021 TRIUR CONSTRUCTION LTD. Coastal Walk Repairs Purchase Order Q4 2021 €44,052.86
30 Dec 2021 TRIUR CONSTRUCTION LTD. Bridge Repairs -Contract Purchase Order Q4 2021 €98,521.90
30 Dec 2021 TIME DATA SECURITY T/A TDS LTD IT Equipment Purchase Order Q4 2021 €47,540.12
30 Dec 2021 THREE IRELAND (HUTCHINSON) LTD FINANCE Mobile Phone/Mobile Phone Charges Purchase Order Q4 2021 €31,826.53
30 Dec 2021 THREE IRELAND (HUTCHINSON) LTD FINANCE Mobile Phone/Mobile Phone Charges Purchase Order Q4 2021 €41,205.50
30 Dec 2021 THREE IRELAND (HUTCHINSON) LTD FINANCE Mobile Phone/Mobile Phone Charges Purchase Order Q4 2021 €29,523.51
30 Dec 2021 THREE IRELAND (HUTCHINSON) LTD FINANCE Mobile Phone/Mobile Phone Charges Purchase Order Q4 2021 €36,074.85
30 Dec 2021 THREE IRELAND (HUTCHINSON) LTD FINANCE Mobile Phone/Mobile Phone Charges Purchase Order Q4 2021 €31,403.95

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