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 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,014.47
30 Jun 2021 INFRATECH TRAFFICE LTD Traffic Lights Maintenance Contract Purchase Order Q2 2021 €31,020.83
30 Jun 2021 GSQ GLOUN STONE QUARRIES Clause 806 Wet Mix Macadam Purchase Order Q2 2021 €21,021.01
30 Jun 2021 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2021 €160,060.24
30 Jun 2021 GREENSTAR Waste Disposal Purchase Order Q2 2021 €28,783.22
30 Jun 2021 GREENSTAR Waste Disposal, Recycling, Street Cleaning Purchase Order Q2 2021 €20,482.48
30 Jun 2021 GREENSTAR Waste Disposal, Recycling, Street Cleaning Purchase Order Q2 2021 €20,413.63
30 Jun 2021 GREENSTAR Waste Disposal Purchase Order Q2 2021 €33,285.04
30 Jun 2021 GREENSTAR Waste Disposal and street cleaning Purchase Order Q2 2021 €21,822.12
30 Jun 2021 GREENSTAR Waste Disposal Purchase Order Q2 2021 €34,066.58
30 Jun 2021 GREENSTAR Waste Disposal Purchase Order Q2 2021 €26,655.05
30 Jun 2021 GREENSTAR Waste Disposal Purchase Order Q2 2021 €21,968.20
30 Jun 2021 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q2 2021 €34,777.00
30 Jun 2021 FITZCON LTD Maintenance Contract Purchase Order Q2 2021 €78,085.00
30 Jun 2021 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath Contract Works Purchase Order Q2 2021 €55,271.31
30 Jun 2021 FEHILY TIMONEY & CO Landfill Capping Purchase Order Q2 2021 €27,198.12
30 Jun 2021 EXIGENT NETWORK INTEGRATION T/A PARADYN IT Support/Maintenance Contracts Purchase Order Q2 2021 €93,480.00
30 Jun 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Plumbing Contractor Purchase Order Q2 2021 €21,625.00
30 Jun 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Plumbing Contractor Purchase Order Q2 2021 €22,090.00
30 Jun 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q2 2021 €29,400.00
30 Jun 2021 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q2 2021 €26,467.00
30 Jun 2021 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q2 2021 €161,238.81
30 Jun 2021 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q2 2021 €182,983.28
30 Jun 2021 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q2 2021 €225,101.72
30 Jun 2021 DUCON CONCRETE LTD Clause 804 Granular Sub-Base Purchase Order Q2 2021 €40,733.01
30 Jun 2021 DUCON CONCRETE LTD Clause 804 Granular Sub-Base Purchase Order Q2 2021 €24,434.13
30 Jun 2021 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2021 €24,021.27
30 Jun 2021 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2021 €28,928.55
30 Jun 2021 DAF TRUCK SERVICES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q2 2021 €170,970.00
30 Jun 2021 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q2 2021 €113,370.33
30 Jun 2021 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q2 2021 €85,680.62
30 Jun 2021 COSTELLO QUARRY PRODUCTS LTD 10Mm Road Chips Purchase Order Q2 2021 €36,180.61
30 Jun 2021 CORK CAD BUREAU T/A C-CAD COMPUTING Software Licences Purchase Order Q2 2021 €22,324.37
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% West Cork Purchase Order Q2 2021 €21,587.02
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €21,113.93
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,720.91
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% West Cork Purchase Order Q2 2021 €21,557.90
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,080.43
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,167.77
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,502.57
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,458.90
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,116.82
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,720.91
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €21,201.26
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,953.81
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,560.80
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,662.70
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,342.44
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,793.70
30 Jun 2021 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2021 €20,633.57

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