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 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2016 €63,592.79
30 Sep 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2016 €31,016.14
30 Sep 2016 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q3 2016 €20,110.50
30 Sep 2016 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q3 2016 €25,645.50
30 Sep 2016 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q3 2016 €33,777.03
30 Sep 2016 AN BORD PLEANALA An Bord Pleanala Fee Purchase Order Q3 2016 €30,000.00
30 Sep 2016 ALL TIME COSY HOMES LTD Capital Works Contract Purchase Order Q3 2016 €36,680.76
30 Sep 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2016 €96,546.72
30 Sep 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2016 €84,191.14
30 Sep 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2016 €88,310.92
30 Jun 2016 WEST CORK BOILERS - RCT Boiler Maintenance Contractor Purchase Order Q2 2016 €29,445.10
30 Jun 2016 WEST CORK BOILERS - RCT Boiler Maintenance Contractor Purchase Order Q2 2016 €24,648.21
30 Jun 2016 WEST CORK BOILERS - RCT Boiler Maintenance Contractor Purchase Order Q2 2016 €25,341.34
30 Jun 2016 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2016 €89,841.39
30 Jun 2016 TAC COAT SERVICES LTD Road Repairs Purchase Order Q2 2016 €22,900.00
30 Jun 2016 SUMMERHILL CONSTRUCTION CO. LTD. Roofing Purchase Order Q2 2016 €74,666.88
30 Jun 2016 SPATIAL PLANNING SOLUTIONS LTD Arbitration Fees Purchase Order Q2 2016 €20,000.00
30 Jun 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q2 2016 €21,000.36
30 Jun 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q2 2016 €27,509.93
30 Jun 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q2 2016 €24,855.36
30 Jun 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q2 2016 €28,944.98
30 Jun 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q2 2016 €24,046.50
30 Jun 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q2 2016 €20,440.71
30 Jun 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q2 2016 €26,214.38
30 Jun 2016 ROAD MAINTENANCE SERV LTD Trade Service Gb Purchase Order Q2 2016 €35,400.00
30 Jun 2016 ROAD MAINTENANCE SERV LTD Road Maintenance Materials Purchase Order Q2 2016 €60,989.90
30 Jun 2016 ROAD MAINTENANCE SERV LTD Road Maintenance Materials Purchase Order Q2 2016 €23,799.30
30 Jun 2016 ROAD MAINTENANCE SERV LTD Road Maintenance Materials Purchase Order Q2 2016 €22,632.05
30 Jun 2016 ROAD MAINTENANCE SERV LTD Road Maintenance Materials Purchase Order Q2 2016 €32,351.68
30 Jun 2016 ROAD MAINTENANCE SERV LTD Trade Service Gb Purchase Order Q2 2016 €30,600.00
30 Jun 2016 PRIORITY GEOTECHNICAL LTD Specialist Environmental Services Purchase Order Q2 2016 €30,914.85
30 Jun 2016 PRICEWATERHOUSE COOPER T/A PWC General Consultancy/Inspections Purchase Order Q2 2016 €72,570.00
30 Jun 2016 PITNEY BOWES - PURCHASE POWER Leasing Franking Machine Purchase Order Q2 2016 €114,000.00
30 Jun 2016 PAT O'DRISCOLL CIVIL ENG LTD Footpath contract works Purchase Order Q2 2016 €36,290.70
30 Jun 2016 PAT O'DONOVAN CONTRACTORS LTD Trade Service Gb Purchase Order Q2 2016 €36,222.76
30 Jun 2016 PADRAIG MURPHY CONS ENG Engineering Consultant Purchase Order Q2 2016 €30,000.00
30 Jun 2016 MURRAY BROS TARMACADAM LTD. Road Maintenance Materials Purchase Order Q2 2016 €29,308.21
30 Jun 2016 MUNSTER PAVING LTD Trade Service Gb Purchase Order Q2 2016 €30,250.00
30 Jun 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q2 2016 €87,822.93
30 Jun 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q2 2016 €94,149.68
30 Jun 2016 MICHAEL ENRIGHT & COMPANY Legal Fees Purchase Order Q2 2016 €60,356.15
30 Jun 2016 MCMAHON UNDERGROUND SERVICES Building Contractor Purchase Order Q2 2016 €37,000.00
30 Jun 2016 MARTIN O'CALLAGHAN LTD,KILMONEY Trade Service Gb Purchase Order Q2 2016 €24,719.00
30 Jun 2016 MARTIN O'CALLAGHAN LTD,KILMONEY Fencing Contractor Purchase Order Q2 2016 €79,629.50
30 Jun 2016 MARTIN O'CALLAGHAN LTD,KILMONEY Capital Works Contract Purchase Order Q2 2016 €36,142.50
30 Jun 2016 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Capital Works Contract Purchase Order Q2 2016 €43,280.00
30 Jun 2016 LINEHAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order Q2 2016 €21,960.67
30 Jun 2016 LEMAC LTD Capital Works Contract Purchase Order Q2 2016 €28,007.00
30 Jun 2016 LEMAC LTD Capital Works Contract Purchase Order Q2 2016 €20,371.90
30 Jun 2016 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q2 2016 €26,432.00

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