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 Sep 2021 THE FOOD SAFETY COMPANY General Consultancy Fees/Inspections Purchase Order Q3 2021 €47,988.00
30 Sep 2021 THE FOOD SAFETY COMPANY General Consultancy Fees/Inspections Purchase Order Q3 2021 €30,996.00
30 Sep 2021 TAPADOO Traffic Control Equipment Purchase Order Q3 2021 €37,576.50
30 Sep 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2021 €50,600.00
30 Sep 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2021 €22,200.00
30 Sep 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2021 €33,500.00
30 Sep 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2021 €68,610.00
30 Sep 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2021 €99,995.00
30 Sep 2021 TAC COAT SERVICES LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €27,784.80
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA Waste Disposal Purchase Order Q3 2021 €25,592.70
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA Waste Disposal and Recycling Purchase Order Q3 2021 €27,343.63
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA Waste Disposal Purchase Order Q3 2021 €28,977.72
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA Waste Disposal and Recycling Purchase Order Q3 2021 €20,358.99
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA Waste Disposal, Recycling anf Street Cleaning Purchase Order Q3 2021 €20,609.02
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA Waste Disposal Purchase Order Q3 2021 €27,491.22
30 Sep 2021 STARRUS ECO HOLDINGS LTD T/A PANDA Waste Disposal and Recycling Purchase Order Q3 2021 €21,997.36
30 Sep 2021 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q3 2021 €47,629.00
30 Sep 2021 SORENSEN CIVIL ENG. LTD Building Contractor Purchase Order Q3 2021 €23,553.86
30 Sep 2021 SORENSEN CIVIL ENG. LTD Capital Works Contract Purchase Order Q3 2021 €144,330.66
30 Sep 2021 SOFT CLEAN GROUP LTD Trade Service Purchase Order Q3 2021 €41,478.58
30 Sep 2021 SNOW TRANSPORT & TARMACADAM LTD. Road Surfacing Contract Purchase Order Q3 2021 €29,656.50
30 Sep 2021 SKS COMMUNICATIONS LTD Electrical Installation Contract Purchase Order Q3 2021 €160,114.28
30 Sep 2021 SEAN RUSSELL Groundworks Contractor Purchase Order Q3 2021 €39,078.00
30 Sep 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2021 €32,000.00
30 Sep 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2021 €35,000.00
30 Sep 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2021 €25,800.00
30 Sep 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2021 €39,090.00
30 Sep 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2021 €48,141.01
30 Sep 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2021 €32,480.00
30 Sep 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2021 €23,785.00
30 Sep 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2021 €22,320.00
30 Sep 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2021 €44,440.00
30 Sep 2021 RT HEDGE& TREE CUTTING LTD. Hedge Cutting Contract Purchase Order Q3 2021 €23,573.96
30 Sep 2021 RPS CONSULTING ENGINEERS LTD Specialist Environmental Services Purchase Order Q3 2021 €40,350.15
30 Sep 2021 ROADSTONE LTD RCT Road Repairs Purchase Order Q3 2021 €353,922.40
30 Sep 2021 ROADSTONE LTD RCT Capital Works Contract Purchase Order Q3 2021 €296,347.00
30 Sep 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €39,409.20
30 Sep 2021 ROADSTONE LTD Asphalt Purchase Order Q3 2021 €214,020.00
30 Sep 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €67,441.24
30 Sep 2021 ROADSTONE LTD Roads Materials Purchase Order Q3 2021 €25,464.63
30 Sep 2021 ROADSTONE LTD Roads Materials Purchase Order Q3 2021 €37,535.22
30 Sep 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €24,403.20
30 Sep 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €28,428.99
30 Sep 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €21,964.20
30 Sep 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €39,182.78
30 Sep 2021 ROADSTONE LTD Building Materials Purchase Order Q3 2021 €188,306.46
30 Sep 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €26,752.50
30 Sep 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €27,213.75
30 Sep 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €48,941.13
30 Sep 2021 ROADSTONE LTD Asphalt, Supply, Lay & Compact Purchase Order Q3 2021 €28,400.00

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