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 Sep 2020 MMD CONSTRUCTION CORK LTD. Capital Works Contract Purchase Order Q3 2020 €581,823.93
30 Sep 2020 MMD CONSTRUCTION CORK LTD Building Contractor Purchase Order Q3 2020 €731,469.41
30 Sep 2020 MJ SCANNELL SAFETY Cloth Face masks Purchase Order Q3 2020 €27,675.00
30 Sep 2020 MILESTONE PAVEMENT TECHNOLOGIES Specialist Testing Services Purchase Order Q3 2020 €38,266.99
30 Sep 2020 MICHAEL MURPHY TARMACADAM LTD RCT Paver Wd Purchase Order Q3 2020 €37,472.00
30 Sep 2020 MICHAEL CRONIN READYMIX LTD Materials Purchase Order Q3 2020 €48,580.07
30 Sep 2020 MCSWEENEY BROS QUARRIES LIMITED 10Mm Road Chips Purchase Order Q3 2020 €25,587.14
30 Sep 2020 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q3 2020 €2,352,184.17
30 Sep 2020 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q3 2020 €81,669.39
30 Sep 2020 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q3 2020 €37,128.15
30 Sep 2020 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q3 2020 €32,200.32
30 Sep 2020 MACLOCHLAINN ROADMARKINGS LTD. Road Marking Service Purchase Order Q3 2020 €24,608.00
30 Sep 2020 MACLOCHLAINN ROADMARKINGS LTD. Road Marking - White & Yellow Purchase Order Q3 2020 €26,281.40
30 Sep 2020 MACLOCHLAINN ROADMARKINGS LTD. Road Marking Service Purchase Order Q3 2020 €31,539.94
30 Sep 2020 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2020 €24,078.70
30 Sep 2020 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2020 €57,198.85
30 Sep 2020 LAR O'DONOVAN LTD Capital Contract - Associated Works Purchase Order Q3 2020 €24,885.00
30 Sep 2020 LAGAN MATERIALS LTD Materials Purchase Order Q3 2020 €42,566.73
30 Sep 2020 LAGAN ASPHALT LTD Maintenance Contract Purchase Order Q3 2020 €54,060.86
30 Sep 2020 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q3 2020 €491,113.67
30 Sep 2020 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q3 2020 €208,150.50
30 Sep 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q3 2020 €575,704.18
30 Sep 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q3 2020 €95,108.63
30 Sep 2020 KENNEDY AGRI & PLANT HIRE LTD Local Roads Drainage Purchase Order Q3 2020 €21,540.00
30 Sep 2020 JD BUCKLEY CONSTRUCTION LTD Boiler Maintenance Contractor Purchase Order Q3 2020 €51,472.50
30 Sep 2020 JD BUCKLEY CONSTRUCTION LTD Boiler Maintenance Contractor Purchase Order Q3 2020 €69,298.35
30 Sep 2020 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q3 2020 €20,366.02
30 Sep 2020 IRISH LANDFILL SERVS Maintenance Contract Purchase Order Q3 2020 €20,997.50
30 Sep 2020 HIGH PRECISION MOTOR PRODUCTS LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2020 €367,706.90
30 Sep 2020 HENRY FORD & SON LTD. Small Materials And Fittings - Fs Purchase Order Q3 2020 €31,889.66
30 Sep 2020 HENRY FORD & SON LTD. Small Materials And Fittings - Fs Purchase Order Q3 2020 €31,889.66
30 Sep 2020 GREENSTAR Bulky Waste Disposal Purchase Order Q3 2020 €27,854.50
30 Sep 2020 GREENSTAR Bulky Waste Disposal Purchase Order Q3 2020 €27,383.25
30 Sep 2020 GREENSTAR Bulky Waste Disposal Purchase Order Q3 2020 €29,827.95
30 Sep 2020 GREENSTAR Domestic Waste Disposal Purchase Order Q3 2020 €21,206.52
30 Sep 2020 GPD GLOUNTHAUNE PROPERTIES Maintenance Contract Purchase Order Q3 2020 €37,000.00
30 Sep 2020 GEOMEMBRANE TESTING SERVICES LIMITED Specialist Environmental Services Purchase Order Q3 2020 €24,680.00
30 Sep 2020 FUTURE ANALYTICS CONSULTING General Consultancy Fees/Inspections Purchase Order Q3 2020 €37,810.20
30 Sep 2020 FITZCON LTD Building Contractor Purchase Order Q3 2020 €28,740.00
30 Sep 2020 FIRMSTEP LTD Software Licences Purchase Order Q3 2020 €20,451.62
30 Sep 2020 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Capital Works Contract Purchase Order Q3 2020 €28,484.00
30 Sep 2020 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Capital Works Contract Purchase Order Q3 2020 €44,370.00
30 Sep 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2020 €166,684.04
30 Sep 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2020 €138,140.20
30 Sep 2020 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2020 €125,775.73
30 Sep 2020 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €41,842.43
30 Sep 2020 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q3 2020 €51,052.30
30 Sep 2020 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q3 2020 €26,245.00
30 Sep 2020 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q3 2020 €22,360.00
30 Sep 2020 CURTWARD LTD T/A MCCARTHY PLANT HIRE Ballycotton Unloading Davit Installing Purchase Order Q3 2020 €27,905.89

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