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 2019 VINCENTIA INVESTMENTS LTD T/A PRESTIGE Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €176,900.00
30 Dec 2019 VECTOR T/A ARAMARK WORKPLACE SOLUTIONS Building Maintenance Contract Purchase Order Q4 2019 €104,370.74
30 Dec 2019 VANGUARD FIRE & RESCUE Small Materials And Fittings - Fs Purchase Order Q4 2019 €35,896.32
30 Dec 2019 TUM INTERNATIONAL GMBH Capital Works Contract Purchase Order Q4 2019 €48,096.00
30 Dec 2019 TUM INTERNATIONAL GMBH Capital Works Contract Purchase Order Q4 2019 €53,520.00
30 Dec 2019 TRIUR CONSTRUCTION LTD. Bridge Repairs -Contract Purchase Order Q4 2019 €138,251.75
30 Dec 2019 TIM MURNANE LIMITED Building Contractor Purchase Order Q4 2019 €20,317.00
30 Dec 2019 THOMAS MURPHY & SONS MACHINERY LTD Maintenance Contract Purchase Order Q4 2019 €92,805.61
30 Dec 2019 THOMAS MURPHY & SONS MACHINERY LTD Road Surfacing Contract Purchase Order Q4 2019 €117,326.20
30 Dec 2019 THOMAS MURPHY & SONS MACHINERY LTD Road Surfacing Contract Purchase Order Q4 2019 €133,853.52
30 Dec 2019 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2019 €78,591.00
30 Dec 2019 TAC COAT SERVICES LTD Groundworks Contractor Purchase Order Q4 2019 €44,825.50
30 Dec 2019 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q4 2019 €43,028.50
30 Dec 2019 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q4 2019 €51,419.00
30 Dec 2019 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q4 2019 €42,950.00
30 Dec 2019 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q4 2019 €47,250.00
30 Dec 2019 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q4 2019 €31,918.50
30 Dec 2019 STAR TRANSLATION SERVICES Translation/Interpreter Fees Purchase Order Q4 2019 €21,571.05
30 Dec 2019 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q4 2019 €22,435.20
30 Dec 2019 SOUTHERN ADVERTISING LTD General Consultancy Fees/Inspections Purchase Order Q4 2019 €30,969.24
30 Dec 2019 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q4 2019 €34,480.00
30 Dec 2019 SMART INTELLIGENT DATA LIMITED Wide Area Network - High Site Licence Purchase Order Q4 2019 €28,689.75
30 Dec 2019 SMALL WORLD COLLABOR LTD SMALLWORLDERS Website Hosting Purchase Order Q4 2019 €36,730.88
30 Dec 2019 SKYLINK COMMUNICATIONS Wide Area Network - High Site Licence Purchase Order Q4 2019 €106,695.32
30 Dec 2019 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q4 2019 €39,267.60
30 Dec 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2019 €49,930.00
30 Dec 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2019 €32,845.00
30 Dec 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2019 €33,660.00
30 Dec 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2019 €24,951.00
30 Dec 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Maintenance Contract Purchase Order Q4 2019 €31,530.00
30 Dec 2019 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2019 €23,665.20
30 Dec 2019 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2019 €23,665.20
30 Dec 2019 ROUGHAN & O DONOVAN General Consultancy Fees/Inspections Purchase Order Q4 2019 €30,000.00
30 Dec 2019 ROUGHAN & O DONOVAN General Consultancy Fees/Inspections Purchase Order Q4 2019 €136,090.40
30 Dec 2019 ROSCREA REGIONAL TRAINING CENTRE Fire Service Training Providers Purchase Order Q4 2019 €24,000.00
30 Dec 2019 ROCKGATE PROPERTY DEVELOPMENTS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €220,309.60
30 Dec 2019 ROCKGATE PROPERTY DEVELOPMENTS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €24,478.85
30 Dec 2019 ROCKGATE PROPERTY DEVELOPMENTS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €220,309.60
30 Dec 2019 ROCKGATE PROPERTY DEVELOPMENTS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2019 €24,478.85
30 Dec 2019 ROADSTONE LTD RCT Road Surfacing Contract Purchase Order Q4 2019 €196,084.47
30 Dec 2019 ROADSTONE LTD RCT Road Surfacing Contract Purchase Order Q4 2019 €64,867.88
30 Dec 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2019 €174,941.46
30 Dec 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2019 €89,632.82
30 Dec 2019 ROADSTONE LTD Materials Purchase Order Q4 2019 €28,354.80
30 Dec 2019 ROADSTONE LTD Materials Purchase Order Q4 2019 €23,155.05
30 Dec 2019 ROADSTONE LTD Materials Purchase Order Q4 2019 €21,752.97
30 Dec 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2019 €222,555.87
30 Dec 2019 ROADSTONE LTD Materials Purchase Order Q4 2019 €47,421.41
30 Dec 2019 ROADSTONE LTD Materials Purchase Order Q4 2019 €20,649.86
30 Dec 2019 ROADSTONE LTD Materials Purchase Order Q4 2019 €37,332.90

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