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 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2021 €302,561.33
30 Dec 2021 KOMPAN IRELAND LTD Maintenance Contract Purchase Order Q4 2021 €49,958.98
30 Dec 2021 KK HYDRAULICS LTD Compactor Purchase Order Q4 2021 €31,156.00
30 Dec 2021 KILSARAN CONCRETE Materials Purchase Order Q4 2021 €50,173.93
30 Dec 2021 KILSARAN CONCRETE Materials Purchase Order Q4 2021 €38,112.44
30 Dec 2021 KILSARAN CONCRETE Materials Purchase Order Q4 2021 €87,191.32
30 Dec 2021 KENNEDY AGRI & PLANT HIRE LTD Local Roads Drainage Purchase Order Q4 2021 €43,193.92
30 Dec 2021 KELKAB LTD Portaloo Purchase Order Q4 2021 €26,838.60
30 Dec 2021 KEARYS MOTOR LTD RENAULT Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2021 €27,409.32
30 Dec 2021 JONS CIVIL ENGINEERING-JOHN CRADOCK JV Road Construction Contract Payments Purchase Order Q4 2021 €661,964.00
30 Dec 2021 JOHN RONAN & CO. LTD Building Contractor Purchase Order Q4 2021 €96,639.00
30 Dec 2021 JD BUCKLEY CONSTRUCTION LTD Painting Contract Purchase Order Q4 2021 €33,986.95
30 Dec 2021 JAPANESE KNOTWEED IRELAND LTD Capital Contract - Associated Works Purchase Order Q4 2021 €21,430.22
30 Dec 2021 JAPANESE KNOTWEED IRELAND LTD Weed Killer Purchase Order Q4 2021 €45,258.34
30 Dec 2021 JAPANESE KNOTWEED IRELAND LTD Weed Spraying Purchase Order Q4 2021 €37,034.82
30 Dec 2021 J.B. ROCHE (MFG) LTD. Other Equipment-Less than €10000 Purchase Order Q4 2021 €31,149.72
30 Dec 2021 J.B. ROCHE (MFG) LTD. Gardening Materials Purchase Order Q4 2021 €21,279.00
30 Dec 2021 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2021 €20,934.16
30 Dec 2021 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2021 €21,369.68
30 Dec 2021 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2021 €21,805.21
30 Dec 2021 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2021 €20,919.63
30 Dec 2021 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2021 €21,282.57
30 Dec 2021 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2021 €20,777.93
30 Dec 2021 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q4 2021 €21,959.99
30 Dec 2021 INFRATECH TRAFFICE LTD Traffic Lights Maintenance Contract Purchase Order Q4 2021 €128,362.84
30 Dec 2021 INFRATECH TRAFFICE LTD Traffic Lights Maintenance Contract Purchase Order Q4 2021 €61,094.83
30 Dec 2021 IDS IRISH DOOR SYSTEMS LTD RCT Electrical Installation Contract Purchase Order Q4 2021 €20,700.00
30 Dec 2021 IDASO LTD Maintenance Contract Purchase Order Q4 2021 €26,045.25
30 Dec 2021 HLCE LTD General Consultancy Fees/Inspections Purchase Order Q4 2021 €20,327.01
30 Dec 2021 HIGHWAY SAFETY DEVELOPMENTS RCT Building Contractor Purchase Order Q4 2021 €43,639.23
30 Dec 2021 HEALY-RAE PLANT HIRE LTD Mechanical Contractors Purchase Order Q4 2021 €149,113.08
30 Dec 2021 HARTECAST LTD Parks & Other Areas Purchase Order Q4 2021 €36,137.40
30 Dec 2021 GSQ GLOUN STONE QUARRIES Clause 806 Wet Mix Macadam Purchase Order Q4 2021 €25,567.20
30 Dec 2021 GSQ GLOUN STONE QUARRIES Clause 806 Wet Mix Macadam Purchase Order Q4 2021 €20,384.35
30 Dec 2021 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q4 2021 €76,322.91
30 Dec 2021 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q4 2021 €84,917.29
30 Dec 2021 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q4 2021 €260,598.77
30 Dec 2021 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q4 2021 €56,565.87
30 Dec 2021 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q4 2021 €123,495.08
30 Dec 2021 GRIFFIN BROS CONTRACTING LTD General Consultancy Fees/Inspections Purchase Order Q4 2021 €44,179.45
30 Dec 2021 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q4 2021 €21,285.71
30 Dec 2021 GREENSTAR Waste Disposal Purchase Order Q4 2021 €27,735.20
30 Dec 2021 GREENSTAR Waste Disposal Purchase Order Q4 2021 €26,559.80
30 Dec 2021 GREENSTAR Waste Disposal Purchase Order Q4 2021 €27,235.04
30 Dec 2021 GREENSTAR Waste Disposal Purchase Order Q4 2021 €22,487.29
30 Dec 2021 GREENSTAR Waste Disposal Purchase Order Q4 2021 €23,968.86
30 Dec 2021 GRAFFITI THEATRE COMPANY Arts Activities Purchase Order Q4 2021 €25,000.00
30 Dec 2021 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2021 €55,534.00
30 Dec 2021 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2021 €161,099.82
30 Dec 2021 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q4 2021 €26,621.00

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