Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Dec 2020 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2020 €22,950.00
30 Dec 2020 MACLOCHLAINN ROADMARKINGS LTD. Road Marking Service Purchase Order Q4 2020 €48,814.50
30 Dec 2020 MACLOCHLAINN ROADMARKINGS LTD. Road Marking Service Purchase Order Q4 2020 €22,048.96
30 Dec 2020 MACLOCHLAINN ROADMARKINGS LTD. Road Marking Service Purchase Order Q4 2020 €21,080.00
30 Dec 2020 MAC PLANT & CIVILS LIMITED Capital Works Contract Purchase Order Q4 2020 €107,048.15
30 Dec 2020 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2020 €144,677.54
30 Dec 2020 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2020 €50,632.45
30 Dec 2020 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2020 €36,929.03
30 Dec 2020 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2020 €32,786.73
30 Dec 2020 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2020 €31,895.73
30 Dec 2020 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2020 €30,837.00
30 Dec 2020 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2020 €27,089.51
30 Dec 2020 LAGAN OPERATIONS & MAINTENANCE LTD Trade Service Gb Purchase Order Q4 2020 €41,674.27
30 Dec 2020 LAGAN MATERIALS LTD Materials Purchase Order Q4 2020 €64,908.70
30 Dec 2020 LAGAN MATERIALS LTD Materials Purchase Order Q4 2020 €53,133.51
30 Dec 2020 LAGAN MATERIALS LTD Materials Purchase Order Q4 2020 €33,159.23
30 Dec 2020 LAGAN MATERIALS LTD Materials Purchase Order Q4 2020 €40,814.37
30 Dec 2020 LAGAN ASPHALT LTD Roadbase Macadam Purchase Order Q4 2020 €338,357.08
30 Dec 2020 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2020 €267,579.66
30 Dec 2020 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2020 €171,366.26
30 Dec 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €160,542.31
30 Dec 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €144,843.17
30 Dec 2020 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2020 €130,524.35
30 Dec 2020 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2020 €100,926.77
30 Dec 2020 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2020 €98,808.36
30 Dec 2020 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2020 €80,257.07
30 Dec 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €78,444.62
30 Dec 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €72,076.16
30 Dec 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €57,639.55
30 Dec 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €56,306.63
30 Dec 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €42,005.81
30 Dec 2020 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2020 €41,355.66
30 Dec 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €40,140.31
30 Dec 2020 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2020 €29,088.15
30 Dec 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €27,695.39
30 Dec 2020 KILCRANATHAN CONTRACTORS LTD Hedge Cutting Contract Purchase Order Q4 2020 €20,225.71
30 Dec 2020 KENNEDY AGRI & PLANT HIRE LTD Maintenance Contract Purchase Order Q4 2020 €82,320.00
30 Dec 2020 KENNEDY AGRI & PLANT HIRE LTD Maintenance Contract Purchase Order Q4 2020 €22,150.00
30 Dec 2020 JONS CIVIL ENGINEERING-JOHN CRADOCK JV Road Construction Contract Payments Purchase Order Q4 2020 €549,766.29
30 Dec 2020 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q4 2020 €50,501.59
30 Dec 2020 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q4 2020 €49,387.77
30 Dec 2020 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q4 2020 €30,400.99
30 Dec 2020 JAPANESE KNOTWEED IRELAND LTD Capital Contract - Associated Works Purchase Order Q4 2020 €26,943.20
30 Dec 2020 IRISH TREE CENTRE CO.LTD Plants And Shrubs Purchase Order Q4 2020 €34,101.08
30 Dec 2020 INFRATECH TRAFFICE LTD Traffic Lights Maintenance Contract Purchase Order Q4 2020 €48,000.54
30 Dec 2020 INFRATECH TRAFFICE LTD Traffic Lights Maintenance Contract Purchase Order Q4 2020 €33,144.83
30 Dec 2020 INFRATECH TRAFFICE LTD Traffic Lights Maintenance Contract Purchase Order Q4 2020 €22,769.66
30 Dec 2020 IAN CROWLEY TRANSPORT Leachate Transportation Purchase Order Q4 2020 €24,083.11
30 Dec 2020 IAN CROWLEY TRANSPORT Leachate Transportation Purchase Order Q4 2020 €21,405.92
30 Dec 2020 HLCE LTD Professional Fees Purchase Order Q4 2020 €24,518.84

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