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 CAHALANE BROS LTD PARK RD Capital Works Contract Purchase Order Q3 2018 €72,254.50
30 Sep 2018 BRYAN S. RYAN LTD PRINTING Purchase Order Q3 2018 €40,046.06
30 Sep 2018 BRIGVALE LTD Building Contractor Purchase Order Q3 2018 €21,850.00
30 Sep 2018 BRIGVALE LTD Building Contractor Purchase Order Q3 2018 €27,937.00
30 Sep 2018 AVONDHU BLACKWATER PARTNERSHIP CLG Footpath contract works Purchase Order Q3 2018 €46,559.89
30 Sep 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2018 €63,145.73
30 Sep 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2018 €24,085.33
30 Sep 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2018 €127,964.00
30 Sep 2018 ARKIL LTD Materials Purchase Order Q3 2018 €20,481.80
30 Sep 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2018 €184,693.49
30 Sep 2018 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2018 €65,251.59
30 Sep 2018 ARKIL LTD Materials Purchase Order Q3 2018 €60,033.26
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2018 €52,463.45
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2018 €51,502.06
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2018 €52,532.44
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Tree Felling\Lopping Contract Purchase Order Q3 2018 €29,682.00
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q3 2018 €33,979.07
30 Sep 2018 AECOM IRELAND LTD. Engineering Consultant Purchase Order Q3 2018 €23,308.50
30 Sep 2018 ADA SECURITY SYSTEMS Capital Works Contract Purchase Order Q3 2018 €30,533.00
30 Sep 2018 FINUCANE BURKE PLANT HIRE LTD Trade Service Gb Purchase Order Q3 2018 €25,101.49
30 Jun 2018 UNITY TECHNOLOGY SOLUTIONS Computer Software Applications Purchase Order Q2 2018 €97,456.28
30 Jun 2018 UNITY TECHNOLOGY SOLUTIONS Computer Software Applications Purchase Order Q2 2018 €39,433.80
30 Jun 2018 UNITY TECHNOLOGY SOLUTIONS Computer Software Applications Purchase Order Q2 2018 €194,912.57
30 Jun 2018 UNIQUE FITOUT LTD Building Contractor Purchase Order Q2 2018 €21,779.00
30 Jun 2018 TOBIN CONSULTING ENGINEERS Site Suitability Assessment TRAINING Purchase Order Q2 2018 €20,589.00
30 Jun 2018 THE EVENT PLANNER T/A EVENT PLAN Conferences/Seminars Purchase Order Q2 2018 €47,484.60
30 Jun 2018 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2018 €56,512.82
30 Jun 2018 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2018 €37,033.02
30 Jun 2018 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q2 2018 €28,314.60
30 Jun 2018 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q2 2018 €20,240.00
30 Jun 2018 SENAN FOGARTY BUILDING SERVS LTD Building Contractor Purchase Order Q2 2018 €28,838.00
30 Jun 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2018 €30,800.00
30 Jun 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2018 €22,200.00
30 Jun 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2018 €21,900.00
30 Jun 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2018 €24,800.00
30 Jun 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2018 €32,200.00
30 Jun 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2018 €22,600.00
30 Jun 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2018 €25,200.00
30 Jun 2018 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2018 €20,400.00
30 Jun 2018 RPS CONSULTING ENGINEERS LTD Specialist Environmental Services Purchase Order Q2 2018 €22,281.45
30 Jun 2018 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q2 2018 €23,665.20
30 Jun 2018 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q2 2018 €23,665.20
30 Jun 2018 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q2 2018 €553,500.00
30 Jun 2018 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q2 2018 €23,665.20
30 Jun 2018 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q2 2018 €157,680.65
30 Jun 2018 ROADSTONE LTD Materials Purchase Order Q2 2018 €20,147.40
30 Jun 2018 ROADSTONE LTD Materials Purchase Order Q2 2018 €35,187.34
30 Jun 2018 ROADSTONE LTD Materials Purchase Order Q2 2018 €22,539.64
30 Jun 2018 ROADSTONE LTD Materials Purchase Order Q2 2018 €20,020.93
30 Jun 2018 ROADSTONE LTD Materials Purchase Order Q2 2018 €26,056.16

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