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 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €116,000.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €127,500.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €99,000.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €106,000.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €250,000.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €60,000.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €76,500.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €86,728.40
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €85,800.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €82,300.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply, Lay & Compact Purchase Order Q3 2021 €134,004.10
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €67,400.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €41,200.00
30 Sep 2021 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q3 2021 €178,200.00
30 Sep 2021 ROADSTONE LTD Maintenance Contract Purchase Order Q3 2021 €156,686.80
30 Sep 2021 ROADSTONE LTD Maintenance Contract Purchase Order Q3 2021 €89,265.29
30 Sep 2021 ROADSTONE LTD Roadbase Macadam Purchase Order Q3 2021 €142,978.50
30 Sep 2021 ROADSTONE LTD Roads Materials Purchase Order Q3 2021 €84,204.28
30 Sep 2021 ROADSTONE LTD 10Mm Road Chips Purchase Order Q3 2021 €21,837.81
30 Sep 2021 ROADSTONE LTD Roads Materials Purchase Order Q3 2021 €24,750.38
30 Sep 2021 R & R FARM LIMITED Capital Contract - Associated Works Purchase Order Q3 2021 €1,174,845.82
30 Sep 2021 QUEENSTOWN RESTORATION LTD Building Maintenance Contract Purchase Order Q3 2021 €22,680.81
30 Sep 2021 PRIORITY GEOTECHNICAL LIMITED Surveying Consultant and Equipment Purchase Order Q3 2021 €30,542.70
30 Sep 2021 PRIORITY GEOTECHNICAL LIMITED Capital Works Contract Purchase Order Q3 2021 €166,267.83
30 Sep 2021 PFH TECHNOLOGY GROUP IT Equipment- Less than 10k Purchase Order Q3 2021 €96,186.00
30 Sep 2021 PATRICK COURTNEY LTD Building Contractor Purchase Order Q3 2021 €22,907.00
30 Sep 2021 PAT O DRISCOLL PLANT HIRE LTD Excavator 360 Degree Wd and delivery Purchase Order Q3 2021 €21,712.37
30 Sep 2021 O CONNOR SUTTON CRONIN (CORK) Engineering Design Services Purchase Order Q3 2021 €30,435.82
30 Sep 2021 O CONNOR AND SON BUILDING CONTRACTOR LTD Building Contractor Purchase Order Q3 2021 €38,936.18
30 Sep 2021 O CONNOR AND SON BUILDING CONTRACTOR LTD Building Contractor Purchase Order Q3 2021 €94,305.00
30 Sep 2021 MURPHY GEOSPATIAL Engineering Consultant Purchase Order Q3 2021 €66,404.80
30 Sep 2021 MURPHY GEOSPATIAL Surveying Consultant Purchase Order Q3 2021 €52,895.30
30 Sep 2021 MUNSTER PAVING LTD Trade Service Gb Purchase Order Q3 2021 €31,440.00
30 Sep 2021 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q3 2021 €124,771.48
30 Sep 2021 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q3 2021 €274,342.78
30 Sep 2021 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q3 2021 €408,023.98
30 Sep 2021 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q3 2021 €359,896.55
30 Sep 2021 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q3 2021 €415,148.51
30 Sep 2021 MJ O'DOHERTY LTD Building Contractor Purchase Order Q3 2021 €37,050.95
30 Sep 2021 MILESTONE PAVEMENT TECHNOLOGIES Analysis, Testing Purchase Order Q3 2021 €40,836.00
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Clause 804 Granular Sub-Base Purchase Order Q3 2021 €28,011.28
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2021 €139,069.94
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2021 €200,196.55
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2021 €135,524.09
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2021 €47,086.76
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Bituminous Materials Testing Purchase Order Q3 2021 €60,318.05
30 Sep 2021 MICHAEL CRONIN READYMIX LTD 14Mm Road Chips Purchase Order Q3 2021 €39,277.80
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Roads Materials Purchase Order Q3 2021 €21,800.59
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Roads Materials Purchase Order Q3 2021 €36,818.67
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Bituminous Road Making Material Purchase Order Q3 2021 €100,897.23

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