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 2018 SEAMUS HARRINGTON Tree Felling\Lopping Contract Purchase Order Q4 2018 €36,660.50
30 Dec 2018 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q4 2018 €21,710.43
30 Dec 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2018 €33,200.00
30 Dec 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2018 €48,616.00
30 Dec 2018 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2018 €23,665.20
30 Dec 2018 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2018 €23,665.20
30 Dec 2018 RPS CONSULTING ENGINEERS LTD Specialist Environmental Services Purchase Order Q4 2018 €38,428.03
30 Dec 2018 RPS CONSULTING ENGINEERS LTD Specialist Environmental Services Purchase Order Q4 2018 €21,207.66
30 Dec 2018 RPS CONSULTING ENGINEERS LTD Own Expert Engineering Consultant Fees Purchase Order Q4 2018 €23,297.74
30 Dec 2018 ROUGHAN & O DONOVAN General Consultancy/Inspections Purchase Order Q4 2018 €100,020.40
30 Dec 2018 ROMAQUIP Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2018 €306,294.60
30 Dec 2018 ROADSTONE LTD Materials Purchase Order Q4 2018 €27,987.36
30 Dec 2018 ROADSTONE LTD Materials Purchase Order Q4 2018 €66,592.00
30 Dec 2018 ROADSTONE LTD Materials Purchase Order Q4 2018 €45,531.61
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €35,303.54
30 Dec 2018 ROADSTONE LTD Materials Purchase Order Q4 2018 €20,184.30
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €38,201.01
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €26,195.37
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €90,153.91
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €114,755.23
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €75,058.83
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €267,289.89
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €112,120.13
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €118,657.06
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €78,250.81
30 Dec 2018 ROADSTONE LTD Materials Purchase Order Q4 2018 €30,812.67
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €91,572.46
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €54,608.69
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €103,881.86
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €119,740.08
30 Dec 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2018 €129,336.65
30 Dec 2018 ROADSTONE LTD Materials Purchase Order Q4 2018 €372,602.59
30 Dec 2018 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q4 2018 €45,794.30
30 Dec 2018 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q4 2018 €54,330.00
30 Dec 2018 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q4 2018 €42,200.00
30 Dec 2018 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q4 2018 €56,044.75
30 Dec 2018 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q4 2018 €68,036.25
30 Dec 2018 RESOURCE KRAFT LTD Maintenance Contract Purchase Order Q4 2018 €25,017.65
30 Dec 2018 RCT ROAD MAINTENANCE SERV LTD Asphalt, Supply & Lay Purchase Order Q4 2018 €66,712.00
30 Dec 2018 RCT ROAD MAINTENANCE SERV LTD Asphalt, Supply & Lay Purchase Order Q4 2018 €23,526.10
30 Dec 2018 RCT ROAD MAINTENANCE SERV LTD Asphalt, Supply & Lay Purchase Order Q4 2018 €22,755.15
30 Dec 2018 RAY KEANE & ASSOCIATES Capital Works Contract Purchase Order Q4 2018 €54,522.83
30 Dec 2018 PRO TECH ALARMS LTD Security System Install & Maintain Purchase Order Q4 2018 €26,916.00
30 Dec 2018 PRIORITY GEOTECHNICAL LTD Specialist Environmental Services Purchase Order Q4 2018 €28,413.00
30 Dec 2018 PRIORITY GEOTECHNICAL LTD Site Investigation Purchase Order Q4 2018 €20,991.79
30 Dec 2018 PJ HEGARTY & SONS Capital Works Contract Purchase Order Q4 2018 €40,054.91
30 Dec 2018 PITNEY BOWES - PURCHASE POWER Postage Purchase Order Q4 2018 €344,000.00
30 Dec 2018 OPEN SKY DATA SYSTEMS LTD Computer Software Applications Purchase Order Q4 2018 €27,029.25
30 Dec 2018 O'MAHONY'S BOOKSELLERS LTD Books Publications (Paper) Purchase Order Q4 2018 €33,754.74
30 Dec 2018 NOVOSCO LIMITED Software Package Purchase Order Q4 2018 €21,323.28

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