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 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €31,898.86
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €39,381.86
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €32,031.86
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €51,586.48
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €39,039.35
30 Dec 2018 ARKIL LTD Road Repairs Purchase Order Q4 2018 €218,476.50
30 Dec 2018 ARKIL LTD Road Repairs Purchase Order Q4 2018 €99,945.00
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €95,466.01
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €197,587.59
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €209,517.17
30 Dec 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2018 €128,922.77
30 Dec 2018 ALL COUNTIES TREE SURGERY LTD. Tree Felling\Lopping Contract Purchase Order Q4 2018 €34,700.00
30 Dec 2018 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q4 2018 €35,578.52
30 Dec 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2018 €59,141.40
30 Dec 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2018 €56,363.47
30 Dec 2018 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q4 2018 €58,810.45
30 Dec 2018 AIRTRICITY UTILITY SOLUTIONS Tree Felling\Lopping Contract Purchase Order Q4 2018 €33,736.50
30 Dec 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2018 €54,295.94
30 Dec 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2018 €48,641.22
30 Dec 2018 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q4 2018 €21,800.65
30 Dec 2018 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q4 2018 €21,535.08
30 Dec 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2018 €59,502.60
30 Sep 2018 TRACSIS TRAFFIC DATA LTD Cctv Survey - Planning Purchase Order Q3 2018 €27,859.50
30 Sep 2018 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2018 €21,135.25
30 Sep 2018 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q3 2018 €22,250.00
30 Sep 2018 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q3 2018 €37,234.20
30 Sep 2018 TAC COAT SERVICES LTD Building Contractor Purchase Order Q3 2018 €45,895.00
30 Sep 2018 TAC COAT SERVICES LTD Building Contractor Purchase Order Q3 2018 €36,949.55
30 Sep 2018 TAC COAT SERVICES LTD Building Contractor Purchase Order Q3 2018 €20,802.00
30 Sep 2018 SURESKILLS LTD T/A TECHNOLOGY TRAINING Software Annual Maintenance Contract Purchase Order Q3 2018 €22,927.20
30 Sep 2018 SPRAOI LINN LTD Landscaping-Minor Contracts Purchase Order Q3 2018 €143,349.00
30 Sep 2018 SMITH DEMOLITION LTD Construction & Demolition Waste Purchase Order Q3 2018 €20,000.00
30 Sep 2018 SCOTT CAWLEY LTD Surveying Consultant Purchase Order Q3 2018 €20,922.30
30 Sep 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2018 €34,152.00
30 Sep 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2018 €61,284.00
30 Sep 2018 RPS CONSULTING ENGINEERS LTD Own Expert Engineering Consultant Fees Purchase Order Q3 2018 €62,174.97
30 Sep 2018 ROADSTONE LTD Marterials Purchase Order Q3 2018 €29,619.56
30 Sep 2018 ROADSTONE LTD Marterials Purchase Order Q3 2018 €27,118.75
30 Sep 2018 ROADSTONE LTD Marterials Purchase Order Q3 2018 €37,613.40
30 Sep 2018 ROADSTONE LTD Marterials Purchase Order Q3 2018 €31,340.56
30 Sep 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2018 €25,000.01
30 Sep 2018 ROADSTONE LTD Marterials Purchase Order Q3 2018 €22,165.77
30 Sep 2018 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2018 €137,244.48
30 Sep 2018 ROADSTONE LTD Marterials Purchase Order Q3 2018 €24,115.80
30 Sep 2018 ROADSTONE LTD Marterials Purchase Order Q3 2018 €26,960.89
30 Sep 2018 ROADSTONE LTD Marterials Purchase Order Q3 2018 €30,749.23
30 Sep 2018 ROADSTONE LTD Marterials Purchase Order Q3 2018 €45,471.19
30 Sep 2018 ROADMASTER CARAVANS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2018 €37,335.83
30 Sep 2018 RETROFIT DESIGN LTD Insulation Contractor Purchase Order Q3 2018 €63,860.28
30 Sep 2018 REDDY O RIORDAN STAEHLI ARCH Architect Purchase Order Q3 2018 €21,518.09

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