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 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2019 €120,367.43
30 Dec 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2019 €236,087.85
30 Dec 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2019 €240,116.17
30 Dec 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2019 €170,241.24
30 Dec 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2019 €78,513.88
30 Dec 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2019 €111,681.69
30 Dec 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2019 €359,570.17
30 Dec 2019 ROADSTONE LTD Materials Purchase Order Q4 2019 €37,714.72
30 Dec 2019 ROADSTONE LTD Materials Purchase Order Q4 2019 €22,014.28
30 Dec 2019 ROADSTONE LTD Materials Purchase Order Q4 2019 €306,376.76
30 Dec 2019 ROADBRIDGE LTD Footpath contract works Purchase Order Q4 2019 €21,434.40
30 Dec 2019 ROADBRIDGE LTD Footpath contract works Purchase Order Q4 2019 €42,113.12
30 Dec 2019 ROADBRIDGE LTD Footpath contract works Purchase Order Q4 2019 €47,396.03
30 Dec 2019 ROADBRIDGE LTD Footpath contract works Purchase Order Q4 2019 €50,412.97
30 Dec 2019 ROAD MAINTENANCE SERV LTD Asphalt, Supply & Lay Purchase Order Q4 2019 €91,238.14
30 Dec 2019 RENNICKS SIGNS IRELAND supply and install road signs Purchase Order Q4 2019 €30,469.52
30 Dec 2019 RAY KEANE & ASSOCIATES Capital Works Contract Purchase Order Q4 2019 €62,560.88
30 Dec 2019 PROFESSOR JOHN KEVIN COLLINS Own Other Expert Consult Fees Purchase Order Q4 2019 €23,167.00
30 Dec 2019 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2019 €607,259.91
30 Dec 2019 PFH TECHNOLOGY GROUP Computer Purchase Order Q4 2019 €41,512.50
30 Dec 2019 PAVEMENT MANAGEMENT SERVICES LTD., Surveying Consultant Purchase Order Q4 2019 €43,050.00
30 Dec 2019 PAVEMENT MANAGEMENT SERVICES LTD., General Consultancy/Inspections Purchase Order Q4 2019 €64,338.84
30 Dec 2019 PAT O DRISCOLL PLANT HIRE LTD Small Plant Hire Purchase Order Q4 2019 €25,657.35
30 Dec 2019 PAT O DRISCOLL PLANT HIRE LTD Footpath contract works Purchase Order Q4 2019 €176,648.30
30 Dec 2019 OPEN SKY DATA SYSTEMS LTD Computer Software Applications Purchase Order Q4 2019 €24,784.50
30 Dec 2019 OPEN SKY DATA SYSTEMS LTD Computer Software Applications Purchase Order Q4 2019 €28,782.00
30 Dec 2019 O'MAHONY'S BOOKSELLERS LTD Books Publications (Paper) Purchase Order Q4 2019 €28,387.05
30 Dec 2019 O'MAHONY'S BOOKSELLERS LTD Books Publications (Paper) Purchase Order Q4 2019 €44,795.52
30 Dec 2019 MURLYN CIVIL ENGINEERING LTD Supply & installation of fencing & Purchase Order Q4 2019 €20,985.00
30 Dec 2019 MUNSTER EXT WALL INSUL T/A SE SYSTEMS Insulation Contractor Purchase Order Q4 2019 €145,100.00
30 Dec 2019 MUNSTER EXT WALL INSUL T/A SE SYSTEMS Insulation Contractor Purchase Order Q4 2019 €246,105.00
30 Dec 2019 MUNSTER DRAIN & TUBE CLEANING PSWT Drain & Sewer Cleaning inc CCTV survey Purchase Order Q4 2019 €24,493.30
30 Dec 2019 MMD CONSTRUCTION CORK LTD Building Contractor Purchase Order Q4 2019 €278,062.20
30 Dec 2019 MMD CONSTRUCTION CORK LTD Building Contractor Purchase Order Q4 2019 €269,748.12
30 Dec 2019 MERDEKA SECURITY LTD T/A CU SECURITY RCT Cctv Survey - Planning Purchase Order Q4 2019 €42,987.30
30 Dec 2019 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q4 2019 €43,576.71
30 Dec 2019 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q4 2019 €29,750.87
30 Dec 2019 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q4 2019 €36,681.47
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2019 €26,115.94
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Maintenance Contract Purchase Order Q4 2019 €86,640.08
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2019 €76,812.60
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q4 2019 €20,883.74
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2019 €256,848.05
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2019 €232,950.01
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2019 €70,698.40
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2019 €665,407.37
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2019 €346,918.38
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2019 €58,287.21
30 Dec 2019 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q4 2019 €309,207.37
30 Dec 2019 MARTIN O'CALLAGHAN LTD,KILMONEY Capital Works Contract Purchase Order Q4 2019 €58,544.58

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