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 MCSWEENEY BROS QUARRIES LIMITED 10Mm Road Chips Purchase Order Q4 2021 €44,904.31
30 Dec 2021 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2021 €39,723.63
30 Dec 2021 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2021 €26,591.98
30 Dec 2021 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2021 €118,518.50
30 Dec 2021 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2021 €747,489.76
30 Dec 2021 MAURICE HURLEY Bridge Repairs -Contract Purchase Order Q4 2021 €21,472.50
30 Dec 2021 MARTIN O'CALLAGHAN LTD,KILMONEY Trade Service Purchase Order Q4 2021 €26,028.00
30 Dec 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath Contract Works Purchase Order Q4 2021 €46,732.00
30 Dec 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath Contract Works Purchase Order Q4 2021 €47,841.00
30 Dec 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath Contract Works Purchase Order Q4 2021 €52,863.00
30 Dec 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Pedestrian Crossing Purchase Order Q4 2021 €26,630.73
30 Dec 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath Contract Works Purchase Order Q4 2021 €68,847.00
30 Dec 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath Contract Works Purchase Order Q4 2021 €64,298.00
30 Dec 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath Contract Works Purchase Order Q4 2021 €35,208.50
30 Dec 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Drainage Works Purchase Order Q4 2021 €26,475.00
30 Dec 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Trade Service Purchase Order Q4 2021 €24,500.00
30 Dec 2021 MACROADS T/A MACLOCHLAINN ROADMARKINGS Road Marking Service Purchase Order Q4 2021 €21,536.02
30 Dec 2021 MAC PLANT & CIVILS LIMITED Capital Contract - Associated Works Purchase Order Q4 2021 €119,448.61
30 Dec 2021 LINEHAN CIVIL ENGINEERING LTD Groundworks Contractor Purchase Order Q4 2021 €39,778.25
30 Dec 2021 LINEHAN CIVIL ENGINEERING LTD Trade Service Purchase Order Q4 2021 €70,000.00
30 Dec 2021 LINEHAN CIVIL ENGINEERING LTD Trade Service Purchase Order Q4 2021 €43,171.80
30 Dec 2021 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q4 2021 €116,983.56
30 Dec 2021 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q4 2021 €75,000.00
30 Dec 2021 LINEHAN CIVIL ENGINEERING LTD Trade Service Purchase Order Q4 2021 €44,689.00
30 Dec 2021 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q4 2021 €63,016.30
30 Dec 2021 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q4 2021 €40,559.25
30 Dec 2021 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q4 2021 €97,758.40
30 Dec 2021 LINEHAN CIVIL ENGINEERING LTD Trade Service Purchase Order Q4 2021 €31,440.00
30 Dec 2021 LEMAC LTD Bridge Repairs Contract Purchase Order Q4 2021 €35,521.30
30 Dec 2021 LCF MARINE Capital Works Contract Purchase Order Q4 2021 €62,810.90
30 Dec 2021 LCF MARINE Maintenance Contract Purchase Order Q4 2021 €23,318.00
30 Dec 2021 LCF MARINE Capital Contract - Associated Works Purchase Order Q4 2021 €29,286.30
30 Dec 2021 LARKIN ENGINEERING ENTERPRISE LTD RCT Street Bins Purchase Order Q4 2021 €20,860.80
30 Dec 2021 LAOIS HIRE SERVICES LTD Pumps Operation And Maintenance Purchase Order Q4 2021 €25,353.25
30 Dec 2021 LAGAN OPERATIONS & MAINTENANCE LTD Safety Barriers Purchase Order Q4 2021 €21,019.95
30 Dec 2021 LAGAN OPERATIONS & MAINTENANCE LTD Safety Barriers Purchase Order Q4 2021 €34,245.25
30 Dec 2021 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q4 2021 €21,254.22
30 Dec 2021 LAGAN MATERIALS LTD Cationic Bitumen Emulsion 70% Purchase Order Q4 2021 €20,210.04
30 Dec 2021 LAGAN MATERIALS LTD Cationic Bitumen Emulsion 70% Purchase Order Q4 2021 €20,308.62
30 Dec 2021 LAGAN MATERIALS LTD Road Surfacing Contract Purchase Order Q4 2021 €105,488.01
30 Dec 2021 LAGAN MATERIALS LTD 10Mm Road Chips Purchase Order Q4 2021 €32,894.92
30 Dec 2021 LAGAN MATERIALS LTD 10Mm Road Chips Purchase Order Q4 2021 €29,043.57
30 Dec 2021 LAGAN MATERIALS LTD 10Mm Road Chips Purchase Order Q4 2021 €107,547.19
30 Dec 2021 LAGAN MATERIALS LTD 10Mm Road Chips Purchase Order Q4 2021 €20,261.79
30 Dec 2021 LAGAN ASPHALT LTD RCT Road Surfacing Contract Purchase Order Q4 2021 €191,507.30
30 Dec 2021 LAGAN ASPHALT LTD RCT Road Surfacing Contract Purchase Order Q4 2021 €79,623.89
30 Dec 2021 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2021 €176,160.13
30 Dec 2021 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2021 €219,335.48
30 Dec 2021 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2021 €164,755.01
30 Dec 2021 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2021 €262,008.49

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