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 CHAFFINCH DEVELOPMENTS (CORK) LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2018 €179,397.43
30 Dec 2018 CHAFFINCH DEVELOPMENTS (CORK) LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2018 €179,397.43
30 Dec 2018 CHAFFINCH DEVELOPMENTS (CORK) LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2018 €179,397.43
30 Dec 2018 CHAFFINCH DEVELOPMENTS (CORK) LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2018 €179,397.43
30 Dec 2018 CHAFFINCH DEVELOPMENTS (CORK) LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2018 €179,397.43
30 Dec 2018 CHAFFINCH DEVELOPMENTS (CORK) LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2018 €179,397.43
30 Dec 2018 CHAFFINCH DEVELOPMENTS (CORK) LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2018 €179,397.43
30 Dec 2018 CHAFFINCH DEVELOPMENTS (CORK) LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2018 €179,397.43
30 Dec 2018 CASTLETOWNBERE CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2018 €61,399.50
30 Dec 2018 CASTLETOWNBERE CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2018 €114,939.50
30 Dec 2018 CARROLL TEXTUREBLAST Groundworks Contractor Purchase Order Q4 2018 €62,598.40
30 Dec 2018 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2018 €67,861.04
30 Dec 2018 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2018 €67,861.04
30 Dec 2018 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2018 €90,093.25
30 Dec 2018 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2018 €41,500.00
30 Dec 2018 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2018 €78,693.77
30 Dec 2018 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2018 €33,838.40
30 Dec 2018 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2018 €49,784.23
30 Dec 2018 BUCKLEY BROTHERS BUILDERS LTD Maintenance Contract Purchase Order Q4 2018 €21,835.75
30 Dec 2018 BUCKLEY BROTHERS BUILDERS LTD Building Contractor Purchase Order Q4 2018 €30,686.00
30 Dec 2018 BROWNE BROS SITE SERVICES LTD Playground Inspection Training Purchase Order Q4 2018 €65,179.00
30 Dec 2018 BRIGVALE LTD Building Contractor Purchase Order Q4 2018 €57,785.00
30 Dec 2018 BRIGVALE LTD Building Contractor Purchase Order Q4 2018 €52,835.00
30 Dec 2018 BRIAN O NEILL Electrical Contractors Purchase Order Q4 2018 €33,696.00
30 Dec 2018 ATKINS Engineering Consultant Purchase Order Q4 2018 €29,886.79
30 Dec 2018 ASSOCIATED HUMAN RESOURCES Staff Welfare - Professional Fees Purchase Order Q4 2018 €32,285.34
30 Dec 2018 ARTHUR COX SOLICITORS Own Solicitor's Fees (external) Purchase Order Q4 2018 €55,399.64
30 Dec 2018 ARTHUR COX SOLICITORS Own Solicitor's Fees (external) Purchase Order Q4 2018 €166,108.31
30 Dec 2018 ARTHUR COX SOLICITORS Own Solicitor's Fees (external) Purchase Order Q4 2018 €132,538.20
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €30,825.00
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €51,450.00
30 Dec 2018 ARKIL LTD Materials Purchase Order Q4 2018 €38,769.28
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €47,801.66
30 Dec 2018 ARKIL LTD Materials Purchase Order Q4 2018 €26,747.30
30 Dec 2018 ARKIL LTD Materials Purchase Order Q4 2018 €35,607.70
30 Dec 2018 ARKIL LTD Road Repairs Purchase Order Q4 2018 €92,867.80
30 Dec 2018 ARKIL LTD Road Repairs Purchase Order Q4 2018 €138,585.93
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €53,916.60
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €78,054.70
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €64,111.37
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €51,072.09
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €156,924.60
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €36,977.17
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €73,246.75
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €113,285.75
30 Dec 2018 ARKIL LTD Materials Purchase Order Q4 2018 €65,419.22
30 Dec 2018 ARKIL LTD Materials Purchase Order Q4 2018 €33,705.16
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €38,345.62
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €34,207.90
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €48,020.86

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