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 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €20,144.68
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €20,201.00
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €21,289.92
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €21,192.95
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €20,713.75
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €21,159.92
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €21,486.66
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €21,079.13
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €21,093.18
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €21,110.32
30 Sep 2019 LAGAN MATERIALS LTD Materials Purchase Order Q3 2019 €21,227.12
30 Sep 2019 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q3 2019 €44,720.95
30 Sep 2019 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q3 2019 €44,105.86
30 Sep 2019 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q3 2019 €42,943.39
30 Sep 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q3 2019 €160,240.00
30 Sep 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q3 2019 €363,321.00
30 Sep 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q3 2019 €195,237.86
30 Sep 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q3 2019 €38,643.17
30 Sep 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q3 2019 €143,789.00
30 Sep 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q3 2019 €135,737.87
30 Sep 2019 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q3 2019 €163,530.64
30 Sep 2019 KILSARAN CONCRETE Materials Purchase Order Q3 2019 €25,443.07
30 Sep 2019 KILSARAN CONCRETE Materials Purchase Order Q3 2019 €90,347.40
30 Sep 2019 KEVIN O CONNELL CONSTRUCTION LTD Building Contractor Purchase Order Q3 2019 €36,435.00
30 Sep 2019 KEARYS OF CORK Purchase Of Vehicles Fs Purchase Order Q3 2019 €30,895.00
30 Sep 2019 JOHN O'DONOVAN & ASSOC Engineering Consultant Purchase Order Q3 2019 €20,848.50
30 Sep 2019 JOHANNES KUOUM Trade Service Gb Purchase Order Q3 2019 €20,600.00
30 Sep 2019 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q3 2019 €38,108.75
30 Sep 2019 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q3 2019 €21,450.79
30 Sep 2019 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q3 2019 €22,007.53
30 Sep 2019 J.C. DECAUX Maintenance Contract Purchase Order Q3 2019 €59,074.36
30 Sep 2019 J.C. DECAUX Maintenance Contract Purchase Order Q3 2019 €35,992.61
30 Sep 2019 IRISH TRAFFIC SURVEY Traffic Management Consultant Purchase Order Q3 2019 €34,378.50
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €20,946.14
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €20,834.79
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €20,946.14
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €20,695.61
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €20,598.20
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €20,628.64
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €21,056.57
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €20,142.87
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €20,420.51
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €20,413.95
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €21,630.68
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €21,088.13
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €21,189.73
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €21,291.31
30 Sep 2019 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q3 2019 €20,428.32
30 Sep 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q3 2019 €44,853.12
30 Sep 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q3 2019 €36,945.15

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