Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2021 €29,625.00
30 Sep 2021 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2021 €22,806.00
30 Sep 2021 MCSWEENEY BROS QUARRIES LIMITED 6Mm Chip Purchase Order Q3 2021 €26,942.76
30 Sep 2021 MCSWEENEY BROS QUARRIES LIMITED 10Mm Road Chips Purchase Order Q3 2021 €49,304.92
30 Sep 2021 MCSWEENEY BROS QUARRIES LIMITED Bituminous Road Making Material Purchase Order Q3 2021 €367,691.69
30 Sep 2021 MCSWEENEY BROS QUARRIES LIMITED 10Mm Road Chips Purchase Order Q3 2021 €26,881.60
30 Sep 2021 MCSWEENEY BROS QUARRIES LIMITED 14Mm Road Chips Purchase Order Q3 2021 €25,313.50
30 Sep 2021 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q3 2021 €88,832.10
30 Sep 2021 MASTERKABIN LIMITED Trade Service Gb Purchase Order Q3 2021 €51,421.00
30 Sep 2021 MARTIN O'CALLAGHAN LTD,KILMONEY Trade Service Gb Purchase Order Q3 2021 €54,616.00
30 Sep 2021 MARTIN O'CALLAGHAN LTD, KILMONEY Footpath contract works Purchase Order Q3 2021 €43,807.96
30 Sep 2021 MARTIN O'CALLAGHAN LTD, KILMONEY Trade Service Purchase Order Q3 2021 €26,600.00
30 Sep 2021 MARINA WINDOWS Window Glazing Contractors Purchase Order Q3 2021 €24,367.39
30 Sep 2021 MACROADS T/A MACLOCHLAINN ROADMARKINGS Road Markings Purchase Order Q3 2021 €40,295.70
30 Sep 2021 MACROADS T/A MACLOCHLAINN ROADMARKINGS Road Markings Purchase Order Q3 2021 €34,918.18
30 Sep 2021 MACROADS T/A MACLOCHLAINN ROADMARKINGS Road Markings Purchase Order Q3 2021 €23,153.50
30 Sep 2021 MACROADS T/A MACLOCHLAINN ROADMARKINGS Road Markings Purchase Order Q3 2021 €22,147.00
30 Sep 2021 LOFTUS DEMOLITION AND RECYCLING LTD Groundworks Contractor Purchase Order Q3 2021 €26,000.00
30 Sep 2021 LINKRESQ LTD Software Licences Purchase Order Q3 2021 €20,295.00
30 Sep 2021 LINEHAN CIVIL ENGINEERING LTD Trade Service Purchase Order Q3 2021 €33,243.00
30 Sep 2021 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2021 €65,613.70
30 Sep 2021 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2021 €39,700.00
30 Sep 2021 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2021 €39,700.00
30 Sep 2021 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2021 €90,000.00
30 Sep 2021 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2021 €49,325.32
30 Sep 2021 LEMAC LTD Bridge Repairs - Contract Purchase Order Q3 2021 €66,728.84
30 Sep 2021 LCF MARINE Maintenance Contract Purchase Order Q3 2021 €33,562.00
30 Sep 2021 LAOIS HIRE SERVICES LTD Pumps Operation And Maintenance Purchase Order Q3 2021 €25,254.36
30 Sep 2021 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q3 2021 €20,035.63
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €23,047.13
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €22,683.46
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €23,335.03
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €22,880.45
30 Sep 2021 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q3 2021 €21,081.09
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €21,991.40
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €23,488.10
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €22,670.44
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €23,457.50
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €23,457.50
30 Sep 2021 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q3 2021 €20,731.98
30 Sep 2021 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q3 2021 €20,905.30
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €23,029.78
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €23,029.78
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €23,822.86
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €23,609.33
30 Sep 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2021 €22,755.25
30 Sep 2021 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q3 2021 €20,478.66
30 Sep 2021 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q3 2021 €20,358.66
30 Sep 2021 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q3 2021 €20,372.00
30 Sep 2021 LAGAN MATERIALS LTD Roads Materials Purchase Order Q3 2021 €54,357.33

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