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 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q4 2021 €80,718.28
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €181,698.03
30 Dec 2021 ARKIL LTD Asphalt Purchase Order Q4 2021 €26,829.25
30 Dec 2021 ARKIL LTD Asphalt Purchase Order Q4 2021 €54,509.47
30 Dec 2021 ARKIL LTD Asphalt Purchase Order Q4 2021 €23,246.07
30 Dec 2021 ARKIL LTD Asphalt Purchase Order Q4 2021 €35,913.98
30 Dec 2021 ARKIL LTD Regulating Material Purchase Order Q4 2021 €51,083.18
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €73,750.00
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €175,570.46
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €269,837.33
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €126,456.52
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €99,326.71
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €105,125.42
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €80,963.13
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €99,904.81
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €181,704.75
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €163,665.47
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €152,553.50
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €65,452.35
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €153,600.87
30 Dec 2021 ARKIL LTD Asphalt, Supply, Lay and Compact Purchase Order Q4 2021 €34,581.39
30 Dec 2021 ARKIL LTD Asphalt, Supply, Lay and Compact Purchase Order Q4 2021 €20,009.84
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €75,109.30
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €25,656.50
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €28,500.77
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €69,975.96
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €151,217.30
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €131,788.37
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €65,188.75
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €116,183.89
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €51,058.23
30 Dec 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2021 €77,885.83
30 Dec 2021 ANTHONY DALY Tree Maintenance Purchase Order Q4 2021 €70,655.00
30 Dec 2021 ANGLOCO LIMITED Small Materials And Fittings Purchase Order Q4 2021 €180,537.80
30 Dec 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2021 €50,161.16
30 Dec 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract - Supply & Erect Public Lights Purchase Order Q4 2021 €41,973.29
30 Dec 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2021 €43,854.49
30 Dec 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2021 €44,010.08
30 Dec 2021 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q4 2021 €38,320.96
30 Dec 2021 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q4 2021 €22,786.08
30 Dec 2021 ACME BLINDS Building Maintenance Contract Purchase Order Q4 2021 €30,274.00
30 Dec 2021 AAALTONEN REMOVALS & STORAGE Books Publications Purchase Order Q4 2021 €21,082.20
30 Sep 2021 WARD & BURKE CONSTRUCTION LTD Building Contractor Purchase Order Q3 2021 €35,835.44
30 Sep 2021 WALSH DESIGN GROUP Engineering Consultant Purchase Order Q3 2021 €37,966.50
30 Sep 2021 VISION CONTRACTING LTD Capital Works Contract Purchase Order Q3 2021 €199,245.04
30 Sep 2021 VISION CONTRACTING LTD Capital Works Contract Purchase Order Q3 2021 €244,246.31
30 Sep 2021 VISION CONTRACTING LTD Capital Works Contract Purchase Order Q3 2021 €246,354.44
30 Sep 2021 TRIUR CONSTRUCTION LTD. Road Surfacing Contract Purchase Order Q3 2021 €136,782.98
30 Sep 2021 THE PAVILION LANDSCAPES LTD Grass Cutting Other Areas Purchase Order Q3 2021 €29,475.95
30 Sep 2021 THE PAVILION LANDSCAPES LTD Capital Contract - Associated Works Purchase Order Q3 2021 €84,094.31

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