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 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2020 €30,161.50
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2020 €26,836.84
30 Dec 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2020 €23,650.41
30 Dec 2020 AHAKISTA PLANT HIRE Plant Hire Purchase Order Q4 2020 €21,992.50
30 Dec 2020 AECOM IRELAND LTD. Engineering Consultant Purchase Order Q4 2020 €63,298.26
30 Dec 2020 AECOM IRELAND LTD. Engineering Consultant Purchase Order Q4 2020 €49,139.20
30 Sep 2020 WESTPARK MOTOR CO LTD KYLEMORE PARK WEST Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2020 €346,665.00
30 Sep 2020 UNIVERSITY OF OXFORD Training Courses Purchase Order Q3 2020 €33,054.65
30 Sep 2020 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2020 €23,850.00
30 Sep 2020 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2020 €37,510.00
30 Sep 2020 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2020 €20,625.00
30 Sep 2020 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2020 €21,265.83
30 Sep 2020 SURESKILLS LTD T/A TECHNOLOGY TRAINING Computer Software Applications Purchase Order Q3 2020 €45,040.14
30 Sep 2020 SURESKILLS LTD T/A TECHNOLOGY TRAINING Software Maintenance Purchase Order Q3 2020 €31,763.47
30 Sep 2020 SOUTHERN ADVERTISING LTD Marketing and Development Consultants Purchase Order Q3 2020 €31,123.62
30 Sep 2020 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q3 2020 €36,950.00
30 Sep 2020 SIGNIATEC LTD Bridge Repairs -Contract Purchase Order Q3 2020 €20,659.75
30 Sep 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2020 €23,758.30
30 Sep 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2020 €32,800.00
30 Sep 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2020 €25,700.00
30 Sep 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2020 €29,180.00
30 Sep 2020 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q3 2020 €23,665.20
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €30,750.00
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €22,348.68
30 Sep 2020 ROADSTONE LTD Bituminous Road Making Material Purchase Order Q3 2020 €39,294.22
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €32,841.00
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €20,957.45
30 Sep 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2020 €145,146.98
30 Sep 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2020 €187,892.71
30 Sep 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2020 €110,563.85
30 Sep 2020 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2020 €407,355.37
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €69,450.38
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €23,247.00
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €73,036.33
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €24,673.80
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €27,154.46
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €36,785.77
30 Sep 2020 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €58,459.85
30 Sep 2020 ROADBRIDGE LTD Footpath contract works Purchase Order Q3 2020 €36,928.87
30 Sep 2020 RIVUS LIMITED Capital Works Contract Purchase Order Q3 2020 €74,373.14
30 Sep 2020 RCT-VINCENTIA INVESTMENTS T/A PRESTIGE Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2020 €208,850.37
30 Sep 2020 RCT-VINCENTIA INVESTMENTS T/A PRESTIGE Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2020 €23,205.60
30 Sep 2020 RCT-VINCENTIA INVESTMENTS T/A PRESTIGE Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2020 €208,850.37
30 Sep 2020 RCT-VINCENTIA INVESTMENTS T/A PRESTIGE Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2020 €23,205.60
30 Sep 2020 PRIORITY GEOTECHNICAL LIMITED Site Investigation Purchase Order Q3 2020 €21,695.44
30 Sep 2020 PETER MC VERRY TRUST Capital Contract - Associated Works Purchase Order Q3 2020 €110,000.00
30 Sep 2020 MURPHY SURVEYS LTD Topographic Surveying Purchase Order Q3 2020 €20,049.00
30 Sep 2020 MR BINMAN Glass Bottles Recycling Purchase Order Q3 2020 €22,657.19
30 Sep 2020 MR BINMAN Glass Bottles Recycling Purchase Order Q3 2020 €21,974.99
30 Sep 2020 MMD CONSTRUCTION CORK LTD. Capital Works Contract Purchase Order Q3 2020 €662,618.00

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