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 CUMNOR CONSTRUCTION LTD PSWT Building Contractor Purchase Order Q3 2020 €659,654.35
30 Sep 2020 CUMNOR CONSTRUCTION LTD PSWT Building Contractor Purchase Order Q3 2020 €31,620.89
30 Sep 2020 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €60,768.35
30 Sep 2020 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €66,279.89
30 Sep 2020 COADY ARCHITECTS Architect Purchase Order Q3 2020 €30,526.75
30 Sep 2020 COADY ARCHITECTS Architect Purchase Order Q3 2020 €24,682.84
30 Sep 2020 CHRIS BARRY PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2020 €24,098.16
30 Sep 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q3 2020 €20,000.00
30 Sep 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q3 2020 €20,000.00
30 Sep 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q3 2020 €20,000.00
30 Sep 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q3 2020 €50,046.50
30 Sep 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q3 2020 €28,398.00
30 Sep 2020 CAHALANE BROS LTD Building Contractor Purchase Order Q3 2020 €46,973.64
30 Sep 2020 BRYAN S. RYAN LTD PRINTING Purchase Order Q3 2020 €35,161.04
30 Sep 2020 BRYAN & COAKLEY LTD T/A B & C SERVICES Minor Contracts - Trade Service Purchase Order Q3 2020 €44,629.34
30 Sep 2020 BRYAN & COAKLEY LTD T/A B & C SERVICES Minor Contracts - Trade Service Purchase Order Q3 2020 €20,940.75
30 Sep 2020 BRYAN & COAKLEY LTD T/A B & C SERVICES Site Investigation Purchase Order Q3 2020 €34,400.00
30 Sep 2020 BROWNE BROS SITE SERVICES LTD Building Contractor Purchase Order Q3 2020 €140,964.17
30 Sep 2020 BRIGVALE LTD Building Contractor Purchase Order Q3 2020 €31,695.00
30 Sep 2020 BRENDAN WOODS CONSTRUCTION LTD Capital Works Contract Purchase Order Q3 2020 €109,313.52
30 Sep 2020 BRENDAN WOODS CONSTRUCTION LTD Capital Works Contract Purchase Order Q3 2020 €133,085.17
30 Sep 2020 BRADY SHIPMAN & MARTIN General Consultancy Fees/Inspections Purchase Order Q3 2020 €25,000.00
30 Sep 2020 BRADY SHIPMAN & MARTIN General Consultancy Fees/Inspections Purchase Order Q3 2020 €32,499.99
30 Sep 2020 BALLYORGAN QUARRIES LTD 10Mm Road Chips Purchase Order Q3 2020 €57,325.80
30 Sep 2020 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q3 2020 €20,756.25
30 Sep 2020 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q3 2020 €833,142.36
30 Sep 2020 ARKIL LTD Delay Set Macadam Purchase Order Q3 2020 €154,767.80
30 Sep 2020 ARKIL LTD Roadbase Macadam Purchase Order Q3 2020 €206,037.94
30 Sep 2020 ARKIL LTD Roadbase Macadam Purchase Order Q3 2020 €60,429.20
30 Sep 2020 ARKIL LTD Roadbase Macadam Purchase Order Q3 2020 €96,009.08
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2020 €41,920.04
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2020 €36,415.50
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2020 €44,101.50
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2020 €35,887.84
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2020 €42,228.88
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2020 €48,070.64
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q3 2020 €20,173.42
30 Jun 2020 WIRE ROPES LTD Dursey Cable Car- Materials Purchase Order Q2 2020 €24,397.05
30 Jun 2020 VENTURA HOMES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €63,841.50
30 Jun 2020 VENTURA HOMES LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €63,841.50
30 Jun 2020 TRACSIS TRAFFIC DATA LTD Traffic Counting Contract Purchase Order Q2 2020 €26,885.34
30 Jun 2020 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q2 2020 €33,075.20
30 Jun 2020 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q2 2020 €24,070.00
30 Jun 2020 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q2 2020 €47,357.50
30 Jun 2020 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q2 2020 €35,775.00
30 Jun 2020 T.J. O CONNOR & ASSOC Engineering Consultant Purchase Order Q2 2020 €24,600.00
30 Jun 2020 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q2 2020 €25,586.46
30 Jun 2020 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q2 2020 €26,839.83
30 Jun 2020 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q2 2020 €72,775.41
30 Jun 2020 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q2 2020 €36,617.10

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