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 Dec 2020 THE PAVILION LANDSCAPES LTD Landscaping - Christmas Trees Purchase Order Q4 2020 €23,803.50
30 Dec 2020 TEMP TECHNOLOGY Boiler Maintenance Contractor Purchase Order Q4 2020 €55,908.00
30 Dec 2020 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2020 €67,899.00
30 Dec 2020 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2020 €51,302.00
30 Dec 2020 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2020 €41,521.00
30 Dec 2020 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2020 €30,300.00
30 Dec 2020 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2020 €23,550.00
30 Dec 2020 SORENSEN CIVIL ENG. LTD Capital Works Contract Purchase Order Q4 2020 €789,060.10
30 Dec 2020 SMART INTELLIGENT DATA LIMITED Wide Area Network - High Site Licence Purchase Order Q4 2020 €28,223.25
30 Dec 2020 SKYLINK COMMUNICATIONS Radio Annual Licence Fees Purchase Order Q4 2020 €105,104.07
30 Dec 2020 SETANTA VEHICLE IMPORTERS LTD T/A RENAUL Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2020 €36,047.46
30 Dec 2020 SEAMUS HARRINGTON Tree Felling\Lopping Contract Purchase Order Q4 2020 €43,016.50
30 Dec 2020 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q4 2020 €24,177.77
30 Dec 2020 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q4 2020 €20,162.38
30 Dec 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2020 €36,000.00
30 Dec 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2020 €31,975.00
30 Dec 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2020 €28,570.00
30 Dec 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2020 €24,730.00
30 Dec 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2020 €21,890.00
30 Dec 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2020 €21,680.00
30 Dec 2020 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2020 €279,550.92
30 Dec 2020 ROUGHAN & O DONOVAN Engineering Consultant Purchase Order Q4 2020 €66,938.71
30 Dec 2020 ROUGHAN & O DONOVAN Engineering Consultant Purchase Order Q4 2020 €38,427.47
30 Dec 2020 ROTA INDUSTRIES LTD Trade Service Gb Purchase Order Q4 2020 €32,307.00
30 Dec 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2020 €388,366.31
30 Dec 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2020 €261,240.26
30 Dec 2020 ROADSTONE LTD Road Surfacing Materials Purchase Order Q4 2020 €240,256.38
30 Dec 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2020 €214,570.73
30 Dec 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2020 €178,571.45
30 Dec 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2020 €166,405.58
30 Dec 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2020 €166,272.50
30 Dec 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2020 €159,686.51
30 Dec 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2020 €114,526.91
30 Dec 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2020 €101,162.25
30 Dec 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2020 €62,615.99
30 Dec 2020 ROADSTONE LTD Road Surfacing Materials Purchase Order Q4 2020 €61,426.54
30 Dec 2020 ROADSTONE LTD Road Surfacing Materials Purchase Order Q4 2020 €52,937.50
30 Dec 2020 ROADSTONE LTD Road Surfacing Materials Purchase Order Q4 2020 €33,546.17
30 Dec 2020 ROADSTONE LTD Road Surfacing Materials Purchase Order Q4 2020 €26,981.63
30 Dec 2020 ROADSTONE LTD Road Surfacing Materials Purchase Order Q4 2020 €25,799.23
30 Dec 2020 ROADSTONE LTD Road Surfacing Materials Purchase Order Q4 2020 €23,742.84
30 Dec 2020 RIVUS LIMITED Capital Contract - Associated Works Purchase Order Q4 2020 €25,000.00
30 Dec 2020 RICHARD & DENIS CARROLL PLANT LTD Plant/Transport Hire Purchase Order Q4 2020 €21,396.00
30 Dec 2020 RETROFIT DESIGN LTD Insulation Contractor Purchase Order Q4 2020 €427,651.89
30 Dec 2020 RENNICKS SIGNS IRELAND Bollards Tube Self Righting Purchase Order Q4 2020 €42,804.00
30 Dec 2020 RCT HOBLETON LTD - THE ABBEYFORT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €217,094.19
30 Dec 2020 RCT HOBLETON LTD - THE ABBEYFORT LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €24,121.58
30 Dec 2020 RCT - D.W. UTILITY SERVICES LTD Capital Works Contract Purchase Order Q4 2020 €24,878.71
30 Dec 2020 RAY KEANE & ASSOCIATES Engineering Consultant Purchase Order Q4 2020 €49,371.03
30 Dec 2020 RAY KEANE & ASSOCIATES Engineering Consultant Purchase Order Q4 2020 €30,174.98

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