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 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q3 2021 €28,215.00
30 Sep 2021 GORTNAVOGUE LTD T/A SEAMUS WELDON Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2021 €24,000.38
30 Sep 2021 GIBNEY STEEL PRODUCTS Building Materials Purchase Order Q3 2021 €49,947.84
30 Sep 2021 GAS NETWORKS IRELAND Capital Contract - Associated Works Purchase Order Q3 2021 €26,859.68
30 Sep 2021 FITZCON LTD Building Contractor Purchase Order Q3 2021 €43,870.00
30 Sep 2021 FIRMSTEP LTD Software Licences Purchase Order Q3 2021 €141,190.00
30 Sep 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath Contract Works Purchase Order Q3 2021 €89,419.91
30 Sep 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath Contract Works Purchase Order Q3 2021 €43,943.40
30 Sep 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath Contract Works Purchase Order Q3 2021 €50,836.00
30 Sep 2021 FEHILY TIMONEY & CO Landfill Capping Purchase Order Q3 2021 €20,128.05
30 Sep 2021 EXCEL BUILDING & CIVIL ENG. LTD. Building Materials Purchase Order Q3 2021 €20,806.40
30 Sep 2021 EXCEL BUILDING & CIVIL ENG. LTD. Trade Service Gb Purchase Order Q3 2021 €24,500.00
30 Sep 2021 ESB NETWORKS Electrical Contractors Purchase Order Q3 2021 €29,942.89
30 Sep 2021 ESB NETWORKS Electrical Materials Purchase Order Q3 2021 €52,979.97
30 Sep 2021 ESB NETWORKS Electrical Contractors Purchase Order Q3 2021 €141,121.47
30 Sep 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q3 2021 €26,500.00
30 Sep 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Carpentry Contractors Purchase Order Q3 2021 €34,400.00
30 Sep 2021 ENGLISH TARMAC LTD Road Surfacing Contract Purchase Order Q3 2021 €22,060.00
30 Sep 2021 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q3 2021 €178,711.82
30 Sep 2021 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q3 2021 €149,366.18
30 Sep 2021 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q3 2021 €136,144.50
30 Sep 2021 ED DANAHER & ASSOC. T/A ARCHAEOLOGICAL Archaelogist Fees Purchase Order Q3 2021 €20,553.30
30 Sep 2021 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €72,457.06
30 Sep 2021 DUCON CONCRETE LTD Roads Materials Purchase Order Q3 2021 €28,984.64
30 Sep 2021 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €68,268.58
30 Sep 2021 DUCON CONCRETE LTD Clause 804 Granular Sub-Base Purchase Order Q3 2021 €34,661.74
30 Sep 2021 DUCON CONCRETE LTD Roads Materials Purchase Order Q3 2021 €56,165.24
30 Sep 2021 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order Q3 2021 €20,759.00
30 Sep 2021 DERMOT CASEY TREE CARE LTD Tree Felling\Lopping Contract Purchase Order Q3 2021 €27,315.00
30 Sep 2021 DELOITTE IRELAND LLP Consultancy Fees Purchase Order Q3 2021 €22,660.00
30 Sep 2021 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q3 2021 €38,106.00
30 Sep 2021 CULLY AUTOMATION LTD Mechanical Contractors Purchase Order Q3 2021 €27,047.05
30 Sep 2021 CRONIN'S HOMEVALUE HARDWARE Roads Materials Purchase Order Q3 2021 €60,123.25
30 Sep 2021 CRONIN'S HOMEVALUE HARDWARE Roads Materials Purchase Order Q3 2021 €32,758.65
30 Sep 2021 COMHLACHT TITHE SOISIALTA & FORBAIRT AN Capital Contract - Associated Works Purchase Order Q3 2021 €53,975.77
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €21,368.75
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €20,929.47
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% West Cork Purchase Order Q3 2021 €22,172.88
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €21,294.30
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €20,452.96
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% West Cork Purchase Order Q3 2021 €22,411.13
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €20,773.11
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €21,860.16
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €20,855.01
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €21,190.06
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €21,413.43
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €21,398.53
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €20,274.26
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €21,547.45
30 Sep 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q3 2021 €20,840.12

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