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 2017 SKYLINK COMMUNICATIONS Wide Area Network - High Site Licence Purchase Order Q4 2017 €106,336.89
30 Dec 2017 SENAN FOGARTY BUILDING SERVS LTD Building Contractor Purchase Order Q4 2017 €24,270.00
30 Dec 2017 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q4 2017 €21,167.75
30 Dec 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2017 €23,300.00
30 Dec 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2017 €23,300.00
30 Dec 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2017 €25,300.00
30 Dec 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2017 €26,900.00
30 Dec 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2017 €20,400.00
30 Dec 2017 RPS CONSULTING ENGINEERS LTD Specialist Environmental Services Purchase Order Q4 2017 €51,578.82
30 Dec 2017 RPS CONSULTING ENGINEERS LTD Own Expert Engineering Consultant Fees Purchase Order Q4 2017 €95,910.79
30 Dec 2017 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2017 €615,000.00
30 Dec 2017 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2017 €183,885.62
30 Dec 2017 RONAN DALY JERMYN SOLRS Land Acq Purchase Order Q4 2017 €342,000.00
30 Dec 2017 ROADSTONE DUBLIN LTD Road Maintenance Materials Purchase Order Q4 2017 €58,240.98
30 Dec 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2017 €44,050.00
30 Dec 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2017 €65,847.46
30 Dec 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2017 €29,249.57
30 Dec 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2017 €45,224.65
30 Dec 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2017 €78,026.23
30 Dec 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2017 €25,498.27
30 Dec 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2017 €23,011.77
30 Dec 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2017 €54,233.48
30 Dec 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2017 €31,197.66
30 Dec 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2017 €33,274.95
30 Dec 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2017 €166,341.04
30 Dec 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2017 €173,170.24
30 Dec 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2017 €211,489.61
30 Dec 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2017 €99,715.76
30 Dec 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2017 €151,963.99
30 Dec 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2017 €279,470.63
30 Dec 2017 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q4 2017 €59,164.15
30 Dec 2017 RICHARD & DENIS CARROLL PLANT LTD Groundworks Contractor Purchase Order Q4 2017 €105,739.44
30 Dec 2017 RICHARD & DENIS CARROLL PLANT LTD Groundworks Contractor Purchase Order Q4 2017 €27,101.15
30 Dec 2017 RENNICKS MANUFACTURING KILBRIDE Hedge Cutting Contract Purchase Order Q4 2017 €25,004.56
30 Dec 2017 RCT WILLS BROS LTD Specialist Environmental Services Purchase Order Q4 2017 €31,901.97
30 Dec 2017 PRIORITY GEOTECHNICAL LTD Specialist Environmental Services Purchase Order Q4 2017 €65,319.25
30 Dec 2017 PRICEWATERHOUSE COOPER T/A PWC General Consultancy/Inspections Purchase Order Q4 2017 €64,575.00
30 Dec 2017 PNS LTD t/a PC PERIPHERALS It Equipment- Less than € 10000 Purchase Order Q4 2017 €20,374.95
30 Dec 2017 PCG HEAT & MAINTENANCE SYSTEMS Boiler Maintenance Contractor Purchase Order Q4 2017 €37,551.71
30 Dec 2017 PAVEMENT MANAGEMENT SERVICES LTD., Specialist Testing Services Purchase Order Q4 2017 €30,917.16
30 Dec 2017 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q4 2017 €23,293.61
30 Dec 2017 ORDNANCE SURVEY OFFICE Subscriptions Purchase Order Q4 2017 €354,240.00
30 Dec 2017 O'DONOVAN MURPHY & PARTNERS Purchase of Buildings Purchase Order Q4 2017 €100,000.00
30 Dec 2017 O REILLY ASSOCIATES Auctioneers Valuation Fees Purchase Order Q4 2017 €24,438.00
30 Dec 2017 NOEL OKEEFFE & CO Own Expert Engineering Consultant Fees Purchase Order Q4 2017 €28,560.60
30 Dec 2017 NEWCOURT CONSTRUCTION LIMITED Building Contractor Purchase Order Q4 2017 €30,838.00
30 Dec 2017 MMD CONSTRUCTION CORK LTD Capital Contract - Associated Works Purchase Order Q4 2017 €33,155.72
30 Dec 2017 MICHAEL TWOMEY & SON LTD Building Contractor Purchase Order Q4 2017 €21,962.43
30 Dec 2017 MICHAEL CRONIN READYMIX LTD Road Maintenance Materials Purchase Order Q4 2017 €23,732.86
30 Dec 2017 MCSWEENEY BROS QUARRIES LIMITED Road Maintenance Materials Purchase Order Q4 2017 €30,683.60

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