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 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2017 €85,065.20
30 Dec 2017 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q4 2017 €30,997.00
30 Dec 2017 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q4 2017 €59,001.00
30 Dec 2017 ADA SECURITY SYSTEMS Security Camera Purchase Order Q4 2017 €24,933.00
30 Dec 2017 ACE TREE SERVS CHRISTY MURRAY Tree Felling\Lopping Contract Purchase Order Q4 2017 €28,488.50
30 Sep 2017 WEST CORK BOILERS - RCT Boiler Maintenance Contractor Purchase Order Q3 2017 €34,374.03
30 Sep 2017 UNITY TECHNOLOGY SOLUTIONS Computer Software Applications Purchase Order Q3 2017 €29,520.00
30 Sep 2017 THOMAS LANE SALES LTD Civil Defence Equipment Purchase Order Q3 2017 €21,950.58
30 Sep 2017 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q3 2017 €25,865.65
30 Sep 2017 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q3 2017 €20,300.77
30 Sep 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2017 €106,254.00
30 Sep 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2017 €21,796.00
30 Sep 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2017 €23,487.00
30 Sep 2017 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q3 2017 €29,335.50
30 Sep 2017 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q3 2017 €170,849.88
30 Sep 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2017 €23,911.20
30 Sep 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2017 €47,889.70
30 Sep 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2017 €22,140.00
30 Sep 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2017 €31,980.00
30 Sep 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2017 €141,358.07
30 Sep 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2017 €21,693.12
30 Sep 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2017 €22,416.75
30 Sep 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2017 €20,253.67
30 Sep 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2017 €102,623.09
30 Sep 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2017 €234,406.77
30 Sep 2017 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2017 €126,458.61
30 Sep 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2017 €46,186.94
30 Sep 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2017 €23,224.29
30 Sep 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2017 €21,131.16
30 Sep 2017 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q3 2017 €26,650.00
30 Sep 2017 PRIORITY GEOTECHNICAL LIMITED Capital Contract - Associated Works Purchase Order Q3 2017 €35,012.07
30 Sep 2017 PAVEMENT MANAGEMENT SERVICES LTD., Testing Of Road Materials Purchase Order Q3 2017 €20,232.27
30 Sep 2017 PAT O'DONOVAN CONTRACTORS LTD Road Maintenance Materials Purchase Order Q3 2017 €25,897.82
30 Sep 2017 PAT O'DONOVAN CONTRACTORS LTD Footpath contract works Purchase Order Q3 2017 €37,275.98
30 Sep 2017 OBR DEVELOPMENTS LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2017 €161,584.25
30 Sep 2017 NYHAN MOTORS Purchase Of Vehicles Fs Purchase Order Q3 2017 €33,999.99
30 Sep 2017 MMC COMMERCIALS Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2017 €322,650.66
30 Sep 2017 MCSWEENEY BROS QUARRIES LIMITED Road Maintenance Materials Purchase Order Q3 2017 €36,717.20
30 Sep 2017 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q3 2017 €110,929.95
30 Sep 2017 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q3 2017 €45,763.12
30 Sep 2017 MC CARTHY CONSTRUCTION CLAIMS CONSULTANT General Consultancy/Inspections Purchase Order Q3 2017 €43,050.00
30 Sep 2017 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Building Contractor Purchase Order Q3 2017 €128,468.32
30 Sep 2017 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q3 2017 €62,976.00
30 Sep 2017 MACLOCHLAINN ROADMARKINGS LTD. Paint and Painting Materials Purchase Order Q3 2017 €33,474.20
30 Sep 2017 MACLOCHLAINN ROADMARKINGS LTD. Road Marking - White & Yellow Purchase Order Q3 2017 €22,551.33
30 Sep 2017 LINEHAN CIVIL ENGINEERING LTD Maintenance Contract Purchase Order Q3 2017 €41,618.00
30 Sep 2017 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q3 2017 €79,784.86
30 Sep 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2017 €36,148.59
30 Sep 2017 LAGAN ASPHALT LTD Road Repairs Purchase Order Q3 2017 €30,885.97
30 Sep 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2017 €108,838.94

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