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 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €346,462.37
30 Sep 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €97,485.83
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €26,521.99
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €24,794.96
30 Sep 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €39,900.00
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €48,658.73
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €122,854.00
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €30,661.73
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €32,014.19
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €47,970.00
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €20,562.88
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €61,490.42
30 Sep 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €132,035.31
30 Sep 2019 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q3 2019 €22,538.05
30 Sep 2019 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q3 2019 €26,147.50
30 Sep 2019 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q3 2019 €21,630.00
30 Sep 2019 RENNICKS SIGNS IRELAND supply and install road signs Purchase Order Q3 2019 €32,884.77
30 Sep 2019 RENNICKS SIGNS IRELAND Safety Signs Purchase Order Q3 2019 €25,500.00
30 Sep 2019 RCT ROAD MAINTENANCE SERV LTD Roadbase Macadam Purchase Order Q3 2019 €27,576.00
30 Sep 2019 PRIORITY GEOTECHNICAL LIMITED Capital Works Contract Purchase Order Q3 2019 €44,869.10
30 Sep 2019 PAVEMENT MANAGEMENT SERVICES LTD., General Consultancy Fees/Inspections Purchase Order Q3 2019 €63,734.50
30 Sep 2019 OPENSKY DATA SYSTEMS LTD General Consultancy/Inspections Purchase Order Q3 2019 €25,903.80
30 Sep 2019 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q3 2019 €28,683.25
30 Sep 2019 MURPHY NEW HOMES Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2019 €144,000.00
30 Sep 2019 MURPHY NEW HOMES Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2019 €143,999.95
30 Sep 2019 MURPHY NEW HOMES Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2019 €144,000.00
30 Sep 2019 MUNSTER PAVING LTD Trade Service Gb Purchase Order Q3 2019 €20,650.00
30 Sep 2019 MICHAEL MURPHY TARMACADAM LTD Paver Wd Purchase Order Q3 2019 €22,022.54
30 Sep 2019 MH ENGINEERING SERVICES Fixed Asset Reg Other Equip €10k+ Purchase Order Q3 2019 €55,283.58
30 Sep 2019 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q3 2019 €21,209.32
30 Sep 2019 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q3 2019 €31,316.77
30 Sep 2019 MCSWEENEY BROS CONTRACTS LTD Materials Purchase Order Q3 2019 €48,846.90
30 Sep 2019 MCGINTY & O SHEA LTD Trade Service Gb Purchase Order Q3 2019 €46,162.05
30 Sep 2019 MARTIN O'CALLAGHAN LTD,KILMONEY Footpath contract works Purchase Order Q3 2019 €89,855.09
30 Sep 2019 MARTIN O'CALLAGHAN LTD,KILMONEY Footpath contract works Purchase Order Q3 2019 €2,666,000.00
30 Sep 2019 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q3 2019 €132,279.43
30 Sep 2019 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q3 2019 €45,593.59
30 Sep 2019 MACLOCHLAINN ROADMARKINGS LTD. Road Marking - White & Yellow Purchase Order Q3 2019 €20,236.94
30 Sep 2019 MACCABE DURNEY BARNES LTD Third Party Expert Consultants Fees Purchase Order Q3 2019 €21,525.00
30 Sep 2019 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2019 €20,944.81
30 Sep 2019 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2019 €34,440.08
30 Sep 2019 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2019 €33,782.96
30 Sep 2019 LAGAN QUARRIES LTD Materials Purchase Order Q3 2019 €25,039.68
30 Sep 2019 LAGAN QUARRIES LTD Materials Purchase Order Q3 2019 €20,529.12
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €20,210.14
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €20,926.81
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €20,152.81
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €20,243.23
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €20,271.37
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €20,130.61

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