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 NIALL O'CONNOR Footpath contract works Purchase Order Q4 2018 €20,993.00
30 Dec 2018 MURGREEN HOLDINGS ULC Building Contractor Purchase Order Q4 2018 €237,938.00
30 Dec 2018 MUNSTER EXT WALL INSUL T/A SE SYSTEMS Building Contractor Purchase Order Q4 2018 €322,182.00
30 Dec 2018 MUNSTER EXT WALL INSUL T/A SE SYSTEMS Insulation Contractor Purchase Order Q4 2018 €481,192.00
30 Dec 2018 MUNSTER DRAIN CLEANING Drain Cleaner Purchase Order Q4 2018 €25,395.64
30 Dec 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q4 2018 €575,272.01
30 Dec 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q4 2018 €699,501.59
30 Dec 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q4 2018 €565,733.72
30 Dec 2018 MICROMAIL Software Licences Purchase Order Q4 2018 €156,154.87
30 Dec 2018 MICROMAIL Software Licences Purchase Order Q4 2018 €20,671.75
30 Dec 2018 METACOMPLIANCE Software Licences Purchase Order Q4 2018 €86,838.00
30 Dec 2018 MERDEKA SECURITY LTD T/A CU SECURITY RCT Cctv Survey - Planning Purchase Order Q4 2018 €33,679.86
30 Dec 2018 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q4 2018 €41,753.23
30 Dec 2018 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q4 2018 €55,667.84
30 Dec 2018 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q4 2018 €22,040.92
30 Dec 2018 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2018 €62,488.52
30 Dec 2018 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2018 €43,149.30
30 Dec 2018 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2018 €237,091.62
30 Dec 2018 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2018 €389,116.37
30 Dec 2018 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2018 €30,593.81
30 Dec 2018 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2018 €177,474.21
30 Dec 2018 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2018 €102,030.88
30 Dec 2018 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2018 €109,412.45
30 Dec 2018 MCGINTY & O SHEA LTD Bridge Repairs -Contract Purchase Order Q4 2018 €417,885.82
30 Dec 2018 MCGINTY & O SHEA LTD Bridge Repairs -Contract Purchase Order Q4 2018 €280,637.16
30 Dec 2018 MARTIN O'CALLAGHAN LTD,KILMONEY Footpath contract works Purchase Order Q4 2018 €24,462.07
30 Dec 2018 MARTIN O'CALLAGHAN LTD,KILMONEY Building Contractor Purchase Order Q4 2018 €164,578.93
30 Dec 2018 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2018 €51,280.00
30 Dec 2018 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2018 €71,985.00
30 Dec 2018 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2018 €106,238.90
30 Dec 2018 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q4 2018 €41,297.25
30 Dec 2018 MACLOCHLAINN ROADMARKINGS LTD. Road Marking Service Purchase Order Q4 2018 €26,094.95
30 Dec 2018 MAC PLANT & CIVILS LIMITED Building Contractor Purchase Order Q4 2018 €88,736.65
30 Dec 2018 LORDAN TARMACADAM LTD. Road Surfacing Contract Purchase Order Q4 2018 €59,000.00
30 Dec 2018 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2018 €45,000.00
30 Dec 2018 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2018 €28,000.00
30 Dec 2018 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2018 €27,131.45
30 Dec 2018 LAR O'DONOVAN LTD Building Contractor Purchase Order Q4 2018 €20,100.00
30 Dec 2018 LAGAN QUARRIES LTD Materials Purchase Order Q4 2018 €26,930.85
30 Dec 2018 LAGAN QUARRIES LTD Materials Purchase Order Q4 2018 €25,407.31
30 Dec 2018 LAGAN BITUMEN LTD Materials Purchase Order Q4 2018 €24,633.19
30 Dec 2018 LAGAN BITUMEN LTD Materials Purchase Order Q4 2018 €20,529.70
30 Dec 2018 LAGAN BITUMEN LTD Materials Purchase Order Q4 2018 €20,152.12
30 Dec 2018 LAGAN BITUMEN LTD Materials Purchase Order Q4 2018 €20,178.10
30 Dec 2018 LAGAN BITUMEN LTD Materials Purchase Order Q4 2018 €20,074.22
30 Dec 2018 LAGAN BITUMEN LTD Materials Purchase Order Q4 2018 €21,997.44
30 Dec 2018 LAGAN BITUMEN LTD Materials Purchase Order Q4 2018 €20,656.14
30 Dec 2018 LAGAN BITUMEN LTD Materials Purchase Order Q4 2018 €21,356.60
30 Dec 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2018 €30,224.30
30 Dec 2018 LAGAN ASPHALT LTD Materials Purchase Order Q4 2018 €25,242.40

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