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 2016 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2016 €31,000.00
30 Sep 2016 RONAN DALY JERMYN SOLRS Legal Fees Purchase Order Q3 2016 €30,564.52
30 Sep 2016 ROADSTONE LTD Landscaping-Minor Contracts Purchase Order Q3 2016 €49,691.60
30 Sep 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2016 €27,205.08
30 Sep 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2016 €181,691.17
30 Sep 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2016 €132,948.18
30 Sep 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2016 €22,211.02
30 Sep 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2016 €38,855.70
30 Sep 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q3 2016 €25,368.80
30 Sep 2016 REDDY O RIORDAN STAEHLI ARCH Architect Purchase Order Q3 2016 €45,573.96
30 Sep 2016 REDDY O RIORDAN STAEHLI ARCH Architect Purchase Order Q3 2016 €75,956.19
30 Sep 2016 R.H. SITE MAINTENANCE LTD Capital Works Contract Purchase Order Q3 2016 €33,947.06
30 Sep 2016 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q3 2016 €236,973.17
30 Sep 2016 PAT O'DONOVAN CONTRACTORS LTD Trade Service Gb Purchase Order Q3 2016 €26,163.53
30 Sep 2016 PAT O'DONOVAN CONTRACTORS LTD Trade Service Gb Purchase Order Q3 2016 €27,000.00
30 Sep 2016 PAT FLEMING MOTORS LTD Civil Defence Equipment Purchase Order Q3 2016 €24,500.00
30 Sep 2016 O' HALLORAN BUILDING SOLUTIONS BER Certificates Assessments (houses) Purchase Order Q3 2016 €22,200.00
30 Sep 2016 NIALL O'CONNOR Footpath contract works Purchase Order Q3 2016 €21,692.50
30 Sep 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q3 2016 €112,118.00
30 Sep 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q3 2016 €176,893.68
30 Sep 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q3 2016 €79,889.91
30 Sep 2016 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q3 2016 €113,245.67
30 Sep 2016 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q3 2016 €139,528.77
30 Sep 2016 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q3 2016 €124,089.90
30 Sep 2016 MID CORK STONE QUARRIES LTD Road Maintenance Materials Purchase Order Q3 2016 €23,533.48
30 Sep 2016 MARTIN O'CALLAGHAN LTD,KILMONEY Groundworks Contractor Purchase Order Q3 2016 €86,322.38
30 Sep 2016 MARTIN O'CALLAGHAN LTD,KILMONEY Fencing Contractor Purchase Order Q3 2016 €20,373.25
30 Sep 2016 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Trade Service Gb Purchase Order Q3 2016 €20,625.00
30 Sep 2016 MARSH IRELAND LIMITED Insurances Purchase Order Q3 2016 €24,683.73
30 Sep 2016 MANNING GROUND ENGINEERING LTD Trade Service Gb Purchase Order Q3 2016 €25,863.75
30 Sep 2016 LOGICALIS It Equipment- Less than € 10000 Purchase Order Q3 2016 €27,261.72
30 Sep 2016 LOCAL GOVERNMENT MANAGEMENT AGENCY Online Subscriptions Purchase Order Q3 2016 €26,720.17
30 Sep 2016 LOCAL GOVERNMENT MANAGEMENT AGENCY Books Publications Purchase Order Q3 2016 €41,377.51
30 Sep 2016 LAGAN QUARRIES LTD Road Maintenance Materials Purchase Order Q3 2016 €20,630.54
30 Sep 2016 LAGAN ASPHALT LTD Groundworks Contractor Purchase Order Q3 2016 €29,200.00
30 Sep 2016 LAGAN ASPHALT LTD Groundworks Contractor Purchase Order Q3 2016 €39,220.00
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €254,715.61
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €58,123.07
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €35,943.70
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €34,361.00
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €265,677.15
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €47,441.00
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €55,793.40
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €243,832.86
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €166,792.18
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €116,978.64
30 Sep 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2016 €101,259.85
30 Sep 2016 L & M KEATING LTD Specialist Environmental Services Purchase Order Q3 2016 €115,299.34
30 Sep 2016 KOMPAN IRELAND LTD Parks & Other Areas Purchase Order Q3 2016 €22,101.94
30 Sep 2016 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q3 2016 €49,093.91

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