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 Sep 2018 REDDY O RIORDAN STAEHLI ARCH Architect Purchase Order Q3 2018 €55,071.93
30 Sep 2018 PRICEWATERHOUSE COOPER T/A PWC General Consultancy/Inspections Purchase Order Q3 2018 €33,791.18
30 Sep 2018 PMCA ECONOMIC CONSULTING General Consultancy/Inspections Purchase Order Q3 2018 €20,910.00
30 Sep 2018 PAVEMENT MANAGEMENT SERVICES LTD., Material Testing Purchase Order Q3 2018 €23,838.63
30 Sep 2018 O LEARY & O SULLIVAN DEVELOPMENTS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2018 €35,406.57
30 Sep 2018 O LEARY & O SULLIVAN DEVELOPMENTS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2018 €318,659.15
30 Sep 2018 NOVOSCO LIMITED It Equipment- Less than € 10000 Purchase Order Q3 2018 €22,234.73
30 Sep 2018 MUNSTER PAVING LTD Trade Service Gb Purchase Order Q3 2018 €20,995.00
30 Sep 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q3 2018 €822,188.17
30 Sep 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q3 2018 €441,225.33
30 Sep 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q3 2018 €434,458.73
30 Sep 2018 MICHAEL PURCELL & SON SOLICITOR Third Party Solicitors Fees Purchase Order Q3 2018 €36,900.00
30 Sep 2018 MICHAEL MURPHY TARMACADAM LTD Small Plant Hire Purchase Order Q3 2018 €21,687.50
30 Sep 2018 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract By Tonnage Purchase Order Q3 2018 €33,224.33
30 Sep 2018 MCKEON STONE Building Stone Purchase Order Q3 2018 €22,078.50
30 Sep 2018 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q3 2018 €37,361.25
30 Sep 2018 MAKO DATA Software Licences Purchase Order Q3 2018 €33,331.16
30 Sep 2018 MACLOCHLAINN ROADMARKINGS LTD. Road Marking - White & Yellow Purchase Order Q3 2018 €21,261.28
30 Sep 2018 MACLOCHLAINN ROADMARKINGS LTD. Road Marking Service Purchase Order Q3 2018 €25,942.00
30 Sep 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY LMS Distribution Service Purchase Order Q3 2018 €20,217.68
30 Sep 2018 LINKRESQ LTD Software Package Purchase Order Q3 2018 €21,795.00
30 Sep 2018 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2018 €52,878.10
30 Sep 2018 LAGAN QUARRIES LTD Materials Purchase Order Q3 2018 €21,617.78
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,356.12
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,911.80
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €20,995.09
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,941.53
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,039.77
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,039.77
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,248.23
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €20,935.52
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,620.47
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €20,718.14
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €20,783.77
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,366.21
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,271.68
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,321.98
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,433.61
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €20,717.41
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,580.82
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,233.50
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,433.61
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €20,923.85
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,198.08
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €20,791.13
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,602.13
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €20,938.59
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,034.44
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €21,149.81
30 Sep 2018 LAGAN BITUMEN LTD Materials Purchase Order Q3 2018 €20,175.47

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