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 R & R FARM LIMITED Capital Contract - Associated Works Purchase Order Q4 2020 €81,354.00
30 Dec 2020 PRIMO COACHWORKS LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2020 €215,509.47
30 Dec 2020 PFH TECHNOLOGY GROUP Fixed asset reg Comp equip €10000+ Purchase Order Q4 2020 €440,514.92
30 Dec 2020 PFH TECHNOLOGY GROUP Software Annual Maintenance Contract Purchase Order Q4 2020 €197,962.05
30 Dec 2020 PFH TECHNOLOGY GROUP Software Annual Maintenance Contract Purchase Order Q4 2020 €40,837.50
30 Dec 2020 PC SYSTEMS LTD Scanning Purchase Order Q4 2020 €21,843.23
30 Dec 2020 PATRICK COURTNEY LTD Building Contractor Purchase Order Q4 2020 €25,473.00
30 Dec 2020 PAT O DRISCOLL CIVIL ENG LTD RCT Groundworks Contractor Purchase Order Q4 2020 €72,650.54
30 Dec 2020 ORDNANCE SURVEY OFFICE Licence Agreement Purchase Order Q4 2020 €276,750.00
30 Dec 2020 ODL HOMES LTD Building Contractor Purchase Order Q4 2020 €22,473.00
30 Dec 2020 O CONNOR AND SON BUILDING CONTRACTOR LTD Building Contractor Purchase Order Q4 2020 €80,000.00
30 Dec 2020 NIALL O CONNOR GROUNDWORKS LTD Footpath contract works Purchase Order Q4 2020 €49,459.00
30 Dec 2020 NIALL O CONNOR GROUNDWORKS LTD Footpath contract works Purchase Order Q4 2020 €20,300.00
30 Dec 2020 MURLYN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2020 €217,050.00
30 Dec 2020 MURLYN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2020 €34,800.00
30 Dec 2020 MUNSTER EXT WALL INSUL T/A SE SYSTEMS Insulation Contractor Purchase Order Q4 2020 €267,600.00
30 Dec 2020 MUNSTER DRAIN CLEANING Drain Cleaner Purchase Order Q4 2020 €31,212.50
30 Dec 2020 MOTT MACDONALD IRELAND LTD General Consultancy Fees/Inspections Purchase Order Q4 2020 €61,550.39
30 Dec 2020 MMD CONSTRUCTION CORK LTD. Capital Works Contract Purchase Order Q4 2020 €1,106,155.74
30 Dec 2020 MMD CONSTRUCTION CORK LTD. Capital Works Contract Purchase Order Q4 2020 €796,188.90
30 Dec 2020 MMD CONSTRUCTION CORK LTD. Capital Works Contract Purchase Order Q4 2020 €741,370.54
30 Dec 2020 MMD CONSTRUCTION CORK LTD. Capital Works Contract Purchase Order Q4 2020 €177,265.86
30 Dec 2020 MMD CONSTRUCTION CORK LTD. Capital Works Contract Purchase Order Q4 2020 €78,160.92
30 Dec 2020 MK ILLUMINATION IRELAND LTD Electrical Contractors Purchase Order Q4 2020 €42,180.60
30 Dec 2020 MK ILLUMINATION IRELAND LTD Electrical Contractors Purchase Order Q4 2020 €23,534.50
30 Dec 2020 MK ILLUMINATION IRELAND LTD Electrical Contractors Purchase Order Q4 2020 €20,577.80
30 Dec 2020 MIDLETON MARKETING & XMAS LIGHTS LTD Electrical Contractors Purchase Order Q4 2020 €20,000.00
30 Dec 2020 MICHAEL MURPHY TARMACADAM LTD RCT Paver Wd Purchase Order Q4 2020 €23,385.00
30 Dec 2020 MICHAEL CRONIN READYMIX RCT Road Surfacing Contract Purchase Order Q4 2020 €95,779.20
30 Dec 2020 MICHAEL CRONIN READYMIX RCT Road Surfacing Contract Purchase Order Q4 2020 €88,123.41
30 Dec 2020 MICHAEL CRONIN READYMIX LTD Road Surfacing Materials Purchase Order Q4 2020 €237,542.86
30 Dec 2020 MICHAEL CRONIN READYMIX LTD Road Surfacing Materials Purchase Order Q4 2020 €33,112.04
30 Dec 2020 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q4 2020 €27,758.37
30 Dec 2020 MICHAEL CRONIN READYMIX LTD Road Surfacing Materials Purchase Order Q4 2020 €26,405.66
30 Dec 2020 MCSWEENEY BROS QUARRIES LIMITED Road Surfacing Materials Purchase Order Q4 2020 €38,630.39
30 Dec 2020 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2020 €265,768.95
30 Dec 2020 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2020 €208,751.73
30 Dec 2020 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q4 2020 €129,979.57
30 Dec 2020 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q4 2020 €127,966.55
30 Dec 2020 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q4 2020 €125,495.70
30 Dec 2020 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q4 2020 €117,564.76
30 Dec 2020 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q4 2020 €87,581.46
30 Dec 2020 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Materials Purchase Order Q4 2020 €73,172.22
30 Dec 2020 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q4 2020 €33,160.26
30 Dec 2020 MARTIN O'CALLAGHAN LTD,KILMONEY Footpath contract works Purchase Order Q4 2020 €20,000.00
30 Dec 2020 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2020 €57,969.60
30 Dec 2020 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2020 €52,486.43
30 Dec 2020 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2020 €40,946.24
30 Dec 2020 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2020 €34,200.00
30 Dec 2020 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2020 €25,771.36

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