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 LAGAN ASPHALT LTD Capital Works Contract Purchase Order Q4 2018 €734,964.15
30 Dec 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2018 €64,823.21
30 Dec 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2018 €57,939.74
30 Dec 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2018 €26,627.87
30 Dec 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2018 €79,073.29
30 Dec 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2018 €95,475.02
30 Dec 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2018 €39,919.24
30 Dec 2018 KILSARAN CONCRETE Materials Purchase Order Q4 2018 €111,733.51
30 Dec 2018 KEVIN O CONNELL CONSTRUCTION LTD Building Contractor Purchase Order Q4 2018 €33,760.00
30 Dec 2018 JS SAFETY LTD Gas-Tight Suit Purchase Order Q4 2018 €26,597.52
30 Dec 2018 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q4 2018 €1,335,658.67
30 Dec 2018 JOHN O' SHEA Materials Purchase Order Q4 2018 €24,402.50
30 Dec 2018 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q4 2018 €27,401.00
30 Dec 2018 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q4 2018 €38,165.00
30 Dec 2018 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q4 2018 €40,546.00
30 Dec 2018 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q4 2018 €27,219.00
30 Dec 2018 JAPANESE KNOTWEED IRELAND LTD Capital Works Contract Purchase Order Q4 2018 €41,827.92
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,284.08
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,421.12
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €21,430.31
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €21,275.95
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,173.94
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,673.52
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,129.87
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,306.19
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,539.86
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,243.03
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,600.05
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,761.69
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,673.52
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,394.35
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,062.32
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,062.32
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €20,603.98
30 Dec 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q4 2018 €21,251.07
30 Dec 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2018 €407,631.81
30 Dec 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2018 €2,713,066.47
30 Dec 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2018 €45,628.00
30 Dec 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2018 €1,377,539.10
30 Dec 2018 INSTITUTE OF PUBLIC ADMINISTRATION Cert in Local Gov. Studies Purchase Order Q4 2018 €24,820.00
30 Dec 2018 HURLEY & WHITE BUILDERS LTD RCT Building Contractor Purchase Order Q4 2018 €41,120.00
30 Dec 2018 HURLEY & WHITE BUILDERS LTD RCT Building Contractor Purchase Order Q4 2018 €20,621.00
30 Dec 2018 HURLEY & WHITE BUILDERS LTD Building Contractor Purchase Order Q4 2018 €23,470.40
30 Dec 2018 HUGH O NEILL Own Counsel's Fees Purchase Order Q4 2018 €20,910.00
30 Dec 2018 HORGANLYNCH CONSULTING ENGINEERS Engineering Consultant Purchase Order Q4 2018 €23,054.66
30 Dec 2018 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q4 2018 €21,116.98
30 Dec 2018 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q4 2018 €20,261.24
30 Dec 2018 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2018 €30,240.00
30 Dec 2018 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2018 €29,604.40
30 Dec 2018 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2018 €28,534.80

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