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 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2017 €92,670.33
30 Dec 2017 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2017 €28,396.97
30 Dec 2017 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2017 €71,920.89
30 Dec 2017 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2017 €326,357.25
30 Dec 2017 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2017 €46,967.11
30 Dec 2017 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2017 €115,140.42
30 Dec 2017 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2017 €58,339.20
30 Dec 2017 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q4 2017 €71,589.67
30 Dec 2017 MARTIN O'CALLAGHAN LTD,KILMONEY Groundworks Contractor Purchase Order Q4 2017 €40,426.00
30 Dec 2017 MARTIN O'CALLAGHAN LTD,KILMONEY Building Contractor Purchase Order Q4 2017 €52,355.00
30 Dec 2017 MARTIN O'CALLAGHAN LTD,KILMONEY Footpath contract works Purchase Order Q4 2017 €32,856.00
30 Dec 2017 MACLOCHLAINN ROADMARKINGS LTD. Road Marking - White & Yellow Purchase Order Q4 2017 €40,741.70
30 Dec 2017 MAC PLANT & CIVIL CIVILS LIMITED Capital Works Contract Purchase Order Q4 2017 €25,269.00
30 Dec 2017 MAC PLANT & CIVIL CIVILS LIMITED Capital Works Contract Purchase Order Q4 2017 €38,222.00
30 Dec 2017 LINEHAN CIVIL ENGINEERING LTD Maintenance Contract Purchase Order Q4 2017 €87,773.05
30 Dec 2017 LAGAN OPERATIONS & MAINTENANCE LTD Drainage Material Purchase Order Q4 2017 €36,300.00
30 Dec 2017 LAGAN ASPHALT LTD RCT Road Repairs Purchase Order Q4 2017 €37,146.07
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €25,286.34
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €87,027.93
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €46,364.34
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €36,150.00
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €99,052.63
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €49,206.02
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €80,764.98
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €21,234.75
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €50,784.79
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €91,102.22
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €26,973.58
30 Dec 2017 LAGAN ASPHALT LTD Road Marking Service Purchase Order Q4 2017 €21,144.67
30 Dec 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2017 €52,499.56
30 Dec 2017 LAGAN ASPHALT LTD Road Marking Service Purchase Order Q4 2017 €26,439.45
30 Dec 2017 KOREC Surveying Equipment Purchase Order Q4 2017 €23,247.00
30 Dec 2017 KOMPAN IRELAND LTD Building Contractor Purchase Order Q4 2017 €20,403.00
30 Dec 2017 KOMPAN IRELAND LTD Landscaping-Minor Contracts Purchase Order Q4 2017 €24,915.52
30 Dec 2017 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q4 2017 €2,014,165.11
30 Dec 2017 JOHN O'DONOVAN & ASSOC Surveying Consultant Purchase Order Q4 2017 €34,694.60
30 Dec 2017 JD BUCKLEY CONSTRUCTION LTD Maintenance Contract Purchase Order Q4 2017 €34,640.75
30 Dec 2017 JAPANESE KNOTWEED IRELAND LTD Capital Contract - Associated Works Purchase Order Q4 2017 €22,147.82
30 Dec 2017 JAPANESE KNOTWEED IRELAND LTD Capital Contract - Associated Works Purchase Order Q4 2017 €40,179.00
30 Dec 2017 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2017 €76,639.50
30 Dec 2017 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2017 €406,703.40
30 Dec 2017 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2017 €2,658,462.95
30 Dec 2017 INTERNATIONAL EDUCATION SERVICES Books Publications (Paper) Purchase Order Q4 2017 €25,148.37
30 Dec 2017 HODNETT FORDE PROPERTY SERVICES Land Acq Purchase Order Q4 2017 €21,500.00
30 Dec 2017 HANK FOGARTY Engineering Consultant Purchase Order Q4 2017 €35,497.50
30 Dec 2017 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2017 €31,754.80
30 Dec 2017 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2017 €29,260.00
30 Dec 2017 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2017 €28,011.20
30 Dec 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2017 €54,167.00
30 Dec 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2017 €34,557.29

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