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 Dec 2021 THREE IRELAND (HUTCHINSON) LTD FINANCE Mobile Phone/Mobile Phone Charges Purchase Order Q4 2021 €24,956.84
30 Dec 2021 THOMAS MURPHY & SONS MACHINERY LTD Road Repairs Purchase Order Q4 2021 €596,208.70
30 Dec 2021 THOMAS MURPHY & SONS MACHINERY LTD Maintenance Contract Purchase Order Q4 2021 €25,923.00
30 Dec 2021 THOMAS MURPHY & SONS MACHINERY LTD Maintenance Contract Purchase Order Q4 2021 €170,041.55
30 Dec 2021 THOMAS MURPHY & SONS MACHINERY LTD Maintenance Contract Purchase Order Q4 2021 €93,106.45
30 Dec 2021 THE DESIGNCONCEPT LTD. Building Contractor Purchase Order Q4 2021 €85,667.00
30 Dec 2021 THE DESIGNCONCEPT LTD. Building Contractor Purchase Order Q4 2021 €112,339.00
30 Dec 2021 TARGET ENVIRON HEALTH AND SAFETY IT Support/Maintenance Contracts Purchase Order Q4 2021 €40,036.50
30 Dec 2021 TAC COAT SERVICES LTD Materials Purchase Order Q4 2021 €24,350.00
30 Dec 2021 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q4 2021 €29,950.00
30 Dec 2021 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q4 2021 €88,100.00
30 Dec 2021 TAC COAT SERVICES LTD Trade Service Purchase Order Q4 2021 €26,431.42
30 Dec 2021 TAC COAT SERVICES LTD Trade Service Purchase Order Q4 2021 €30,837.00
30 Dec 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2021 €38,140.00
30 Dec 2021 TAC COAT SERVICES LTD Capital Works Contract Purchase Order Q4 2021 €22,800.00
30 Dec 2021 TAC COAT SERVICES LTD Capital Works Contract Purchase Order Q4 2021 €672,791.28
30 Dec 2021 STEPHEN DEMPSEY LANDSCAPING LTD Landscaping-Minor Contracts Purchase Order Q4 2021 €38,249.50
30 Dec 2021 SORENSEN CIVIL ENG. LTD Trade Service Purchase Order Q4 2021 €23,765.55
30 Dec 2021 SNOW TRANSPORT & TARMACADAM LTD. Traffic Control Equipment Purchase Order Q4 2021 €24,765.00
30 Dec 2021 SMART INTELLIGENT DATA LIMITED Ballincollig & Inniscarra High Sites Purchase Order Q4 2021 €23,325.00
30 Dec 2021 SHEENSTONEWORKS LTD. Building Stone Purchase Order Q4 2021 €33,500.00
30 Dec 2021 SEAMUS HARRINGTON Grass Cutting Other Areas Purchase Order Q4 2021 €27,803.81
30 Dec 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2021 €31,000.00
30 Dec 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2021 €29,900.00
30 Dec 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2021 €47,550.00
30 Dec 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2021 €32,500.00
30 Dec 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2021 €59,420.00
30 Dec 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2021 €41,950.00
30 Dec 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2021 €33,900.00
30 Dec 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2021 €63,150.00
30 Dec 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2021 €21,577.00
30 Dec 2021 ROADSTONE LTD Road Construction Contract Payments Purchase Order Q4 2021 €40,472.96
30 Dec 2021 ROADSTONE LTD Road Repairs Purchase Order Q4 2021 €68,031.36
30 Dec 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q4 2021 €24,967.04
30 Dec 2021 ROADSTONE LTD Road Construction Contract Purchase Order Q4 2021 €58,844.70
30 Dec 2021 ROADSTONE LTD Materials Purchase Order Q4 2021 €73,228.10
30 Dec 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q4 2021 €234,014.77
30 Dec 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q4 2021 €103,952.85
30 Dec 2021 ROADSTONE LTD Roadbase Macadam Purchase Order Q4 2021 €219,373.88
30 Dec 2021 ROADSTONE LTD Footpath contract works Purchase Order Q4 2021 €100,000.25
30 Dec 2021 ROADSTONE LTD Footpath contract works Purchase Order Q4 2021 €47,525.08
30 Dec 2021 ROADSTONE LTD Footpath contract works Purchase Order Q4 2021 €93,287.89
30 Dec 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q4 2021 €29,692.40
30 Dec 2021 ROADSTONE LTD Asphalt Purchase Order Q4 2021 €126,197.89
30 Dec 2021 ROADSTONE LTD Materials Purchase Order Q4 2021 €312,925.43
30 Dec 2021 RIVUS LIMITED Capital Works Contract Purchase Order Q4 2021 €79,363.88
30 Dec 2021 RISKEYE LIMITED Software Licence Purchase Order Q4 2021 €22,140.00
30 Dec 2021 RCT BARRY RYAN CIVIL ENGINEERING LTD Capital Contract - Associated Works Purchase Order Q4 2021 €40,165.50
30 Dec 2021 RCT BARRY RYAN CIVIL ENGINEERING LTD Capital Contract - Associated Works Purchase Order Q4 2021 €20,000.00
30 Dec 2021 RCT BARRY RYAN CIVIL ENGINEERING LTD Capital Contract - Associated Works Purchase Order Q4 2021 €29,893.00

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