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 MARTIN O'CALLAGHAN LTD,KILMONEY Capital Works Contract Purchase Order Q4 2019 €423,437.93
30 Dec 2019 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2019 €79,992.67
30 Dec 2019 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2019 €48,450.39
30 Dec 2019 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2019 €23,095.00
30 Dec 2019 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2019 €30,000.00
30 Dec 2019 MARSH IRELAND LIMITED Insurances Purchase Order Q4 2019 €41,429.74
30 Dec 2019 MARINA WINDOWS Window Glazing Contractors Purchase Order Q4 2019 €53,996.60
30 Dec 2019 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q4 2019 €20,590.20
30 Dec 2019 MALACHY WALSH & PARTNERS Auctioneers Valuation Fees Purchase Order Q4 2019 €73,185.00
30 Dec 2019 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q4 2019 €32,200.32
30 Dec 2019 MACLOCHLAINN ROADMARKINGS LTD. Road Marking Service Purchase Order Q4 2019 €21,279.00
30 Dec 2019 MACLOCHLAINN ROADMARKINGS LTD. Road Marking Service Purchase Order Q4 2019 €21,625.45
30 Dec 2019 MAC PLANT & CIVILS LIMITED Capital Contract - Associated Works Purchase Order Q4 2019 €45,683.75
30 Dec 2019 LORRAINE GRAINGER LTD Tourism Professional Fees & Expenses Purchase Order Q4 2019 €21,525.00
30 Dec 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Package Purchase Order Q4 2019 €25,130.00
30 Dec 2019 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2019 €31,174.40
30 Dec 2019 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2019 €37,092.25
30 Dec 2019 LIAM O DONOVAN & CO Opponents Solicitors Fees Purchase Order Q4 2019 €49,500.00
30 Dec 2019 LEMAC LTD Maintenance Contract Purchase Order Q4 2019 €20,174.63
30 Dec 2019 LAGAN OPERATIONS & MAINTENANCE LTD Road Marking Service Purchase Order Q4 2019 €25,721.93
30 Dec 2019 LAGAN OPERATIONS & MAINTENANCE LTD Road Marking Service Purchase Order Q4 2019 €59,848.19
30 Dec 2019 LAGAN MATERIALS LTD Materials Purchase Order Q4 2019 €22,674.43
30 Dec 2019 LAGAN MATERIALS LTD Materials Purchase Order Q4 2019 €23,675.99
30 Dec 2019 LAGAN MATERIALS LTD Materials Purchase Order Q4 2019 €51,703.71
30 Dec 2019 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2019 €105,888.60
30 Dec 2019 LAGAN ASPHALT LTD Trade Service Gb Purchase Order Q4 2019 €34,862.38
30 Dec 2019 LAGAN ASPHALT LTD Groundworks Contractor Purchase Order Q4 2019 €45,006.22
30 Dec 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2019 €134,097.45
30 Dec 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2019 €75,778.79
30 Dec 2019 LAGAN ASPHALT LTD Road Repairs Purchase Order Q4 2019 €115,121.05
30 Dec 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2019 €170,926.00
30 Dec 2019 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2019 €49,295.77
30 Dec 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2019 €42,549.11
30 Dec 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2019 €53,698.40
30 Dec 2019 KILSARAN CONCRETE Materials Purchase Order Q4 2019 €36,235.56
30 Dec 2019 KEISER UK LTD Fixed Asset Reg Other Equip €10k+ Purchase Order Q4 2019 €36,986.10
30 Dec 2019 JOHN G MCSWEENEY LTD Plumbing Contractor Purchase Order Q4 2019 €34,913.00
30 Dec 2019 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q4 2019 €20,789.62
30 Dec 2019 JAPANESE KNOTWEED IRELAND LTD Capital Contract - Associated Works Purchase Order Q4 2019 €27,410.25
30 Dec 2019 JAPANESE KNOTWEED IRELAND LTD Capital Contract - Associated Works Purchase Order Q4 2019 €38,888.79
30 Dec 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2019 €20,045.64
30 Dec 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2019 €833,475.30
30 Dec 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2019 €1,873,346.39
30 Dec 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2019 €310,603.14
30 Dec 2019 IRISH LANDFILL SERVS Maintenance Contract Purchase Order Q4 2019 €20,997.50
30 Dec 2019 INSTITUTE OF PUBLIC ADMINISTRATION Training Fees Purchase Order Q4 2019 €33,580.00
30 Dec 2019 IHS (GLOBAL) LIMITED It Support/Maintenance Contracts Purchase Order Q4 2019 €20,340.00
30 Dec 2019 HORGANLYNCH CONSULTING ENGINEERS General Consultancy Fees/Inspections Purchase Order Q4 2019 €53,633.99
30 Dec 2019 HORGANLYNCH CONSULTING ENGINEERS General Consultancy Fees/Inspections Purchase Order Q4 2019 €35,756.00
30 Dec 2019 HORGANLYNCH CONSULTING ENGINEERS General Consultancy Fees/Inspections Purchase Order Q4 2019 €26,449.13

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