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 DERMOT CASEY HIRE & SALES LTD Hire of Mulcher Purchase Order Q4 2020 €23,897.50
30 Dec 2020 CURTWARD LTD T/A MCCARTHY PLANT HIRE Capital Contract - Associated Works Purchase Order Q4 2020 €48,349.00
30 Dec 2020 CURTWARD LTD T/A MCCARTHY PLANT HIRE Capital Contract - Associated Works Purchase Order Q4 2020 €28,874.00
30 Dec 2020 CURTWARD LTD T/A MCCARTHY PLANT HIRE Capital Contract - Associated Works Purchase Order Q4 2020 €26,479.90
30 Dec 2020 CUMNOR CONSTRUCTION LTD STONE VIEW Building Contractor Purchase Order Q4 2020 €547,672.29
30 Dec 2020 CUMNOR CONSTRUCTION LTD STONE VIEW Building Contractor Purchase Order Q4 2020 €400,774.60
30 Dec 2020 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2020 €76,182.80
30 Dec 2020 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2020 €58,286.29
30 Dec 2020 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2020 €22,256.96
30 Dec 2020 COLM CRONIN Landscaping-Minor Contracts Purchase Order Q4 2020 €42,698.00
30 Dec 2020 COLM CRONIN Landscaping-Minor Contracts Purchase Order Q4 2020 €25,000.08
30 Dec 2020 COLM CRONIN Landscaping-Minor Contracts Purchase Order Q4 2020 €24,345.75
30 Dec 2020 COLAS CONTRACTING LTD Road Surfacing Contract Purchase Order Q4 2020 €171,274.74
30 Dec 2020 COLAS CONTRACTING LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €128,441.90
30 Dec 2020 COLAS CONTRACTING LTD Asphalt, Supply & Lay Purchase Order Q4 2020 €98,588.00
30 Dec 2020 COLAS CONTRACTING LTD Road Surfacing Contract Purchase Order Q4 2020 €88,815.25
30 Dec 2020 COLAS CONTRACTING LTD Road Surfacing Contract Purchase Order Q4 2020 €86,234.43
30 Dec 2020 COLAS CONTRACTING LTD Road Surfacing Contract Purchase Order Q4 2020 €55,286.74
30 Dec 2020 COADY ARCHITECTS Architect Purchase Order Q4 2020 €58,593.29
30 Dec 2020 COADY ARCHITECTS Architect Purchase Order Q4 2020 €46,163.70
30 Dec 2020 COADY ARCHITECTS Architect Purchase Order Q4 2020 €33,227.73
30 Dec 2020 CLASSIC DRIVEWAYS Tactile Paving Flags Purchase Order Q4 2020 €25,310.10
30 Dec 2020 CHRISTY O`LEARY PLANT HIRE Footpath contract works Purchase Order Q4 2020 €35,242.29
30 Dec 2020 CHRISELLE HOLDINGS LTD - RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €193,716.09
30 Dec 2020 CHRISELLE HOLDINGS LTD - RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €193,716.09
30 Dec 2020 CHRISELLE HOLDINGS LTD - RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €21,524.00
30 Dec 2020 CHRISELLE HOLDINGS LTD - RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €21,524.00
30 Dec 2020 CAVEO INFORMATION SYSTEMS LTD Computer Software Applications Purchase Order Q4 2020 €55,212.66
30 Dec 2020 CASTLETOWNBERE CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2020 €62,390.30
30 Dec 2020 CASTLETOWNBERE CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2020 €58,575.18
30 Dec 2020 CASTLETOWNBERE CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2020 €35,711.45
30 Dec 2020 CASTLETOWNBERE CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2020 €35,541.40
30 Dec 2020 CARADEN CONSTRUCTION-RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €183,459.25
30 Dec 2020 CARADEN CONSTRUCTION-RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €183,459.25
30 Dec 2020 CARADEN CONSTRUCTION-RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €183,459.25
30 Dec 2020 CARADEN CONSTRUCTION-RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €20,384.36
30 Dec 2020 CARADEN CONSTRUCTION-RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €20,384.36
30 Dec 2020 CARADEN CONSTRUCTION-RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2020 €20,384.36
30 Dec 2020 CALNAN CONTAINERS (IRELAND LIMITED) Capital Contract - Associated Works Purchase Order Q4 2020 €81,070.00
30 Dec 2020 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2020 €170,620.00
30 Dec 2020 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2020 €150,860.00
30 Dec 2020 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2020 €37,500.00
30 Dec 2020 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2020 €31,885.41
30 Dec 2020 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2020 €24,084.45
30 Dec 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2020 €45,000.20
30 Dec 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2020 €30,609.00
30 Dec 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2020 €30,353.54
30 Dec 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2020 €30,340.00
30 Dec 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2020 €29,875.00
30 Dec 2020 BROWNE BROS SITE SERVICES LTD Maintenance Contract Purchase Order Q4 2020 €50,812.41

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