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 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €31,138.21
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €79,287.68
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €26,112.90
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €25,764.21
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €22,970.35
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €38,437.50
30 Jun 2019 ROADSTONE LTD Capital Works Contract Purchase Order Q2 2019 €679,502.03
30 Jun 2019 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q2 2019 €36,189.00
30 Jun 2019 RINGS OF CARRIGADROHID LTD T/A RING BROS Building Contractor Purchase Order Q2 2019 €28,417.00
30 Jun 2019 R.H. SITE MAINTENANCE LTD Building Contractor Purchase Order Q2 2019 €20,699.00
30 Jun 2019 PROPERTY REGISTRATION AUTHORITY Land REgistry/Property Registration Purchase Order Q2 2019 €29,340.00
30 Jun 2019 PROF DR J PHILIP OKANE C ENG Own Other Expert Consult Fees Purchase Order Q2 2019 €22,600.00
30 Jun 2019 PRIORITY GEOTECHNICAL LTD Surveying Consultant Purchase Order Q2 2019 €23,460.88
30 Jun 2019 PRICEWATERHOUSE COOPER T/A PWC Professional Fees Purchase Order Q2 2019 €40,709.31
30 Jun 2019 PAT O'DRISCOLL CIVIL ENG LTD Small Plant Hire Purchase Order Q2 2019 €35,000.00
30 Jun 2019 ORDNANCE SURVEY OFFICE Licence Agreement Purchase Order Q2 2019 €309,037.50
30 Jun 2019 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q2 2019 €28,683.25
30 Jun 2019 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q2 2019 €28,683.25
30 Jun 2019 MVMS LTD Traffic Control Equipment Purchase Order Q2 2019 €45,725.25
30 Jun 2019 MURPHY SURVEYS LTD Structural Survey Purchase Order Q2 2019 €39,975.00
30 Jun 2019 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q2 2019 €308,821.21
30 Jun 2019 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q2 2019 €515,186.42
30 Jun 2019 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q2 2019 €711,884.21
30 Jun 2019 MH ENGINEERING SERVICES Fixed Asset Reg Other Equip €10k+ Purchase Order Q2 2019 €87,947.00
30 Jun 2019 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q2 2019 €33,960.30
30 Jun 2019 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q2 2019 €20,401.27
30 Jun 2019 MCSWEENEY BROS CONTRACTS LTD Capital Works Contract Purchase Order Q2 2019 €70,576.64
30 Jun 2019 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q2 2019 €382,036.02
30 Jun 2019 MARTIN O'CALLAGHAN LTD,KILMONEY Footpath contract works Purchase Order Q2 2019 €30,580.00
30 Jun 2019 MARTIN O'CALLAGHAN LTD,KILMONEY Footpath contract works Purchase Order Q2 2019 €30,000.00
30 Jun 2019 MARTIN O'CALLAGHAN LTD,KILMONEY Footpath contract works Purchase Order Q2 2019 €60,082.00
30 Jun 2019 MARTIN HAYDEN Own Counsel's Fees Purchase Order Q2 2019 €21,525.00
30 Jun 2019 MARSH IRELAND LIMITED Insurances Purchase Order Q2 2019 €326,814.79
30 Jun 2019 MAREI Own Other Expert Consult Fees Purchase Order Q2 2019 €36,469.50
30 Jun 2019 MAKO DATA Software Licences Purchase Order Q2 2019 €32,089.47
30 Jun 2019 LINKRESQ LTD Software Licences Purchase Order Q2 2019 €20,295.00
30 Jun 2019 LINEHAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order Q2 2019 €22,324.76
30 Jun 2019 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q2 2019 €68,938.66
30 Jun 2019 LEHANE ENVIRONMENTAL Envi. / Health & Safety Consultants Purchase Order Q2 2019 €40,400.04
30 Jun 2019 LEE PRESS LTD PRINTING Purchase Order Q2 2019 €43,422.69
30 Jun 2019 LANE DRIVEWAY LTD Tactile Paving Flags Purchase Order Q2 2019 €24,575.00
30 Jun 2019 LAGAN QUARRIES LTD Materials Purchase Order Q2 2019 €29,647.82
30 Jun 2019 LAGAN QUARRIES LTD Materials Purchase Order Q2 2019 €21,533.70
30 Jun 2019 LAGAN QUARRIES LTD Materials Purchase Order Q2 2019 €66,587.51
30 Jun 2019 KOREC Surveying Equipment Purchase Order Q2 2019 €62,459.40
30 Jun 2019 KILSARAN CONCRETE Materials Purchase Order Q2 2019 €24,126.51
30 Jun 2019 KILSARAN CONCRETE Materials Purchase Order Q2 2019 €42,411.87
30 Jun 2019 KILSARAN CONCRETE Materials Purchase Order Q2 2019 €30,307.49
30 Jun 2019 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q2 2019 €259,400.13
30 Jun 2019 JOHN BARRETT & SONS PLANT HIRE Landscaping-Minor Contracts Purchase Order Q2 2019 €27,240.00

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