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 Jun 2021 ROADSTONE LTD Materials Purchase Order Q2 2021 €23,962.50
30 Jun 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2021 €24,084.48
30 Jun 2021 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2021 €30,159.34
30 Jun 2021 ROADSTONE LTD Materials Purchase Order Q2 2021 €40,134.89
30 Jun 2021 ROADSTONE LTD Materials Purchase Order Q2 2021 €62,040.59
30 Jun 2021 QUEENSTOWN RESTORATION LTD Building Maintenance Contract Purchase Order Q2 2021 €31,921.14
30 Jun 2021 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2021 €841,788.96
30 Jun 2021 PRECISE CONTROL LTD. Engineering Consultant Purchase Order Q2 2021 €21,955.50
30 Jun 2021 PFH TECHNOLOGY GROUP It Support/Maintenance Contracts Purchase Order Q2 2021 €41,512.50
30 Jun 2021 PFH TECHNOLOGY GROUP IT Equipment- Less than 10k Purchase Order Q2 2021 €78,813.35
30 Jun 2021 PAVEMENT MANAGEMENT SERVICES LTD., Surveying Consultant Purchase Order Q2 2021 €29,458.14
30 Jun 2021 PAT O DRISCOLL PLANT HIRE LTD Road Planner Wd Purchase Order Q2 2021 €25,999.00
30 Jun 2021 OPENSKY DATA SYSTEMS LTD Computer Software Applications Purchase Order Q2 2021 €28,782.00
30 Jun 2021 OCONNOR & SON BUILDING CONTRACTORS LTD RCT Building Contractor Purchase Order Q2 2021 €60,781.00
30 Jun 2021 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q2 2021 €614,756.51
30 Jun 2021 MMD CONSTRUCTION CORK LTD. Capital Works Contract Purchase Order Q2 2021 €391,426.52
30 Jun 2021 MMD CONSTRUCTION CORK LTD Building Maintenance Contract Purchase Order Q2 2021 €887,572.67
30 Jun 2021 MICHAEL CRONIN READYMIX LTD Asphalt Purchase Order Q2 2021 €82,958.91
30 Jun 2021 MCSWEENEY BROS QUARRIES LIMITED 10Mm Road Chips Purchase Order Q2 2021 €26,008.27
30 Jun 2021 MCSWEENEY BROS QUARRIES LIMITED 14Mm Road Chips Purchase Order Q2 2021 €22,343.70
30 Jun 2021 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q2 2021 €21,320.00
30 Jun 2021 MAC PLANT & CIVILS LIMITED Capital Contract - Associated Works Purchase Order Q2 2021 €22,700.00
30 Jun 2021 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2021 €32,520.50
30 Jun 2021 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2021 €45,856.00
30 Jun 2021 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2021 €24,000.00
30 Jun 2021 LINEHAN CIVIL ENGINEERING LTD Trade Service Purchase Order Q2 2021 €49,913.00
30 Jun 2021 LINEHAN CIVIL ENGINEERING LTD Trade Service Purchase Order Q2 2021 €43,654.00
30 Jun 2021 LEMAC LTD Capital Works Contract Purchase Order Q2 2021 €38,055.10
30 Jun 2021 LAGAN OPERATIONS & MAINTENANCE LTD Litter Control Purchase Order Q2 2021 €21,954.60
30 Jun 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2021 €22,625.46
30 Jun 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2021 €22,507.00
30 Jun 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2021 €22,062.78
30 Jun 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2021 €22,492.19
30 Jun 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2021 €22,906.78
30 Jun 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2021 €21,914.70
30 Jun 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2021 €22,284.88
30 Jun 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2021 €23,099.28
30 Jun 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2021 €22,581.03
30 Jun 2021 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q2 2021 €22,589.82
30 Jun 2021 LAGAN MATERIALS LTD 10Mm Road Chips Purchase Order Q2 2021 €36,312.68
30 Jun 2021 LAGAN MATERIALS LTD 10Mm Road Chips Purchase Order Q2 2021 €46,064.09
30 Jun 2021 LAGAN MATERIALS LTD 10Mm Road Chips Purchase Order Q2 2021 €74,866.04
30 Jun 2021 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q2 2021 €103,272.47
30 Jun 2021 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q2 2021 €43,371.20
30 Jun 2021 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q2 2021 €97,718.00
30 Jun 2021 LAGAN ASPHALT LTD Bituminous Road Making Material Purchase Order Q2 2021 €159,620.03
30 Jun 2021 KILSARAN CONCRETE Materials Purchase Order Q2 2021 €34,143.66
30 Jun 2021 KILSARAN CONCRETE Materials Purchase Order Q2 2021 €39,052.04
30 Jun 2021 KILSARAN CONCRETE Materials Purchase Order Q2 2021 €33,899.50
30 Jun 2021 KILSARAN CONCRETE Materials Purchase Order Q2 2021 €46,003.73

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