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 BLOOD IN THE ALLEY PRODUCTIONS Arts Activities Purchase Order Q3 2021 €21,500.00
30 Sep 2021 BIDVEST NOONAN Office Cleaning Purchase Order Q3 2021 €411,873.65
30 Sep 2021 BERNARD SEYMOUR LANDSCAPE ARCHITECTS Architect Purchase Order Q3 2021 €30,108.75
30 Sep 2021 AVONMORE ELECTRICAL CO LTD Electrical Contractors Purchase Order Q3 2021 €33,480.00
30 Sep 2021 ATKINS IRELAND LTD Engineering Consultant Purchase Order Q3 2021 €30,504.00
30 Sep 2021 ARKIL LTD Roadbase Macadam Purchase Order Q3 2021 €57,493.94
30 Sep 2021 ARKIL LTD Asphalt Purchase Order Q3 2021 €95,673.80
30 Sep 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2021 €199,186.89
30 Sep 2021 ARKIL LTD Asphalt Purchase Order Q3 2021 €28,551.25
30 Sep 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2021 €67,015.50
30 Sep 2021 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2021 €64,000.00
30 Sep 2021 ARKIL LTD Asphalt Purchase Order Q3 2021 €93,625.44
30 Sep 2021 ARKIL LTD Asphalt Purchase Order Q3 2021 €31,287.51
30 Sep 2021 ARKIL LTD Asphalt Purchase Order Q3 2021 €101,442.70
30 Sep 2021 ARKIL LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2021 €55,579.52
30 Sep 2021 ARKIL LTD Regulating Material, Supply Purchase Order Q3 2021 €28,421.19
30 Sep 2021 ARKIL LTD Regulating Material, Supply Purchase Order Q3 2021 €28,650.39
30 Sep 2021 ARKIL LTD Regulating Material, Supply Purchase Order Q3 2021 €50,999.44
30 Sep 2021 ANTHONY DALY Arborist Services Purchase Order Q3 2021 €45,400.00
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Supply & Erect Public Lights Purchase Order Q3 2021 €48,371.07
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2021 €52,759.11
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q3 2021 €28,588.52
30 Jun 2021 WESCO WINDOWS LTD Electrical Contractors Purchase Order Q2 2021 €24,289.00
30 Jun 2021 VISION CONTRACTING LTD Capital Works Contract Purchase Order Q2 2021 €286,845.42
30 Jun 2021 VISION CONTRACTING LTD Capital Works Contract Purchase Order Q2 2021 €290,903.30
30 Jun 2021 TRIUR CONSTRUCTION LTD. Bridge Repairs -Contract Purchase Order Q2 2021 €29,750.00
30 Jun 2021 TOPSEC CLOUD SOLUTIONS Computer Software Applications Purchase Order Q2 2021 €23,618.46
30 Jun 2021 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2021 €32,560.48
30 Jun 2021 TALLYBROOKE IRONWORKS LTD Manhole Base Purchase Order Q2 2021 €20,675.00
30 Jun 2021 TALLYBROOKE CIVIL ENG LTD Trade Services Purchase Order Q2 2021 €20,675.00
30 Jun 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2021 €21,890.00
30 Jun 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2021 €48,500.00
30 Jun 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2021 €37,500.00
30 Jun 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2021 €45,200.00
30 Jun 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2021 €53,736.50
30 Jun 2021 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2021 €67,080.00
30 Jun 2021 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q2 2021 €32,756.39
30 Jun 2021 SORENSEN CIVIL ENG. LTD Capital Works Contract Purchase Order Q2 2021 €91,446.69
30 Jun 2021 SOONER THAN LATER SOLUTIONS LIMITED Printing Purchase Order Q2 2021 €51,078.80
30 Jun 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2021 €66,000.00
30 Jun 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2021 €29,970.00
30 Jun 2021 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2021 €61,365.00
30 Jun 2021 ROADSTONE LTD Materials Purchase Order Q2 2021 €35,548.93
30 Jun 2021 ROADSTONE LTD Materials Purchase Order Q2 2021 €34,855.88
30 Jun 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2021 €41,585.38
30 Jun 2021 ROADSTONE LTD Materials Purchase Order Q2 2021 €54,862.74
30 Jun 2021 ROADSTONE LTD Roadbase Macadam Purchase Order Q2 2021 €38,946.11
30 Jun 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2021 €25,368.75
30 Jun 2021 ROADSTONE LTD Materials Purchase Order Q2 2021 €66,014.97
30 Jun 2021 ROADSTONE LTD Road Surfacing Contract Purchase Order Q2 2021 €230,558.29

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