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 BROWNE BROS SITE SERVICES LTD Maintenance Contract Purchase Order Q4 2020 €37,265.19
30 Dec 2020 BROWNE BROS SITE SERVICES LTD Maintenance Contract Purchase Order Q4 2020 €21,683.88
30 Dec 2020 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2020 €33,548.00
30 Dec 2020 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2020 €29,177.50
30 Dec 2020 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2020 €23,275.00
30 Dec 2020 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2020 €21,294.00
30 Dec 2020 BRIGVALE LTD Building Contractor Purchase Order Q4 2020 €47,980.00
30 Dec 2020 BRIGVALE LTD Building Contractor Purchase Order Q4 2020 €24,330.00
30 Dec 2020 BRENDAN WOODS CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2020 €208,546.51
30 Dec 2020 BRENDAN WOODS CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2020 €148,731.21
30 Dec 2020 BARRY RYAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2020 €130,000.00
30 Dec 2020 BANDON MOTORS Purchase Of Vehicles Fs Purchase Order Q4 2020 €26,900.01
30 Dec 2020 ATLANTIC BOATING SERVICES Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2020 €42,350.00
30 Dec 2020 ATKINS Engineering Consultant Purchase Order Q4 2020 €24,200.00
30 Dec 2020 ASSOCIATED HUMAN RESOURCES Consultancy Purchase Order Q4 2020 €54,966.17
30 Dec 2020 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q4 2020 €43,354.30
30 Dec 2020 ARKPHIRE SECURITY IT Equipment- Less than 10k Purchase Order Q4 2020 €31,816.21
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €304,257.45
30 Dec 2020 ARKIL LTD Roadbase Macadam Purchase Order Q4 2020 €300,315.38
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €270,357.00
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €266,502.69
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €245,383.82
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €189,033.24
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €185,711.75
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €163,236.19
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €153,898.61
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €149,751.46
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €145,336.00
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €134,229.75
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €125,142.88
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €117,380.91
30 Dec 2020 ARKIL LTD Roadbase Macadam Purchase Order Q4 2020 €112,364.93
30 Dec 2020 ARKIL LTD Roadbase Macadam Purchase Order Q4 2020 €88,419.88
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €87,055.15
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €80,983.72
30 Dec 2020 ARKIL LTD Roadbase Macadam Purchase Order Q4 2020 €68,948.44
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2020 €56,854.85
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2020 €54,313.88
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2020 €52,570.67
30 Dec 2020 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2020 €45,143.00
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2020 €39,043.62
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2020 €36,880.85
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2020 €30,301.43
30 Dec 2020 ARKIL LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2020 €28,195.81
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2020 €57,149.73
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2020 €52,097.16
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2020 €45,900.29
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2020 €40,232.44
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2020 €37,549.73
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2020 €37,427.32

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