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 Mar 2016 AVONMORE ELECTRICAL CO LTD Electrical Contractors Purchase Order Q1 2016 €32,729.09
30 Mar 2016 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q1 2016 €21,274.08
30 Mar 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q1 2016 €41,051.00
30 Mar 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q1 2016 €25,030.00
30 Mar 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q1 2016 €53,530.00
30 Mar 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q1 2016 €191,949.89
30 Mar 2016 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q1 2016 €24,020.93
30 Mar 2016 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q1 2016 €22,160.90
30 Mar 2016 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q1 2016 €21,858.93
30 Mar 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2016 €86,489.41
30 Mar 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2016 €86,202.30
30 Mar 2016 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2016 €85,691.40
30 Dec 2015 WILLS BROS LTD Footpath contract works Purchase Order Q4 2015 €24,388.19
30 Dec 2015 WILLS BROS LTD Footpath contract works Purchase Order Q4 2015 €28,259.29
30 Dec 2015 WILLS BROS LTD Footpath contract works Purchase Order Q4 2015 €39,878.68
30 Dec 2015 WILLS BROS LTD Specialist Environmental Services Purchase Order Q4 2015 €141,076.28
30 Dec 2015 WILLIAM J MARTIN T/A MARTIN & REA Agricultural Consultant Purchase Order Q4 2015 €45,264.00
30 Dec 2015 WEST CORK CIVIL ENGINEERING Capital Works Contract Purchase Order Q4 2015 €58,522.10
30 Dec 2015 WATERFORD TECHNOLOGIES Software Licences Purchase Order Q4 2015 €20,664.00
30 Dec 2015 WALKER VEHICLE RENTALS LTD Road Sweeper Wd Purchase Order Q4 2015 €25,264.20
30 Dec 2015 VECTOR T/A ARAMARK WORKPLACE SOLUTIONS Building Maintenance Contract Purchase Order Q4 2015 €46,298.72
30 Dec 2015 VAISALA Surveying Consultant Purchase Order Q4 2015 €30,000.00
30 Dec 2015 TRUSTEES OF CLONMULT GROUP WATER SCHEME Mechanical Contractors Purchase Order Q4 2015 €21,199.00
30 Dec 2015 TRUSTEES OF AHIOHILL GWS Mechanical Contractors Purchase Order Q4 2015 €20,253.53
30 Dec 2015 TRUSTEES FARRAN GWS Mechanical Contractors Purchase Order Q4 2015 €28,159.24
30 Dec 2015 TRUSTEES CLONPRIEST/BALLYMADOG GWS Mechanical Contractors Purchase Order Q4 2015 €39,970.00
30 Dec 2015 TRAGUMNA GROUP WATER SCHEME Mechanical Contractors Purchase Order Q4 2015 €39,216.52
30 Dec 2015 TRAGUMNA GROUP WATER SCHEME Mechanical Contractors Purchase Order Q4 2015 €34,552.00
30 Dec 2015 TOBIN CONSULTING ENGINEERS Site Suitability Assessment TRAINING Purchase Order Q4 2015 €21,667.00
30 Dec 2015 THOMAS LANE SALES LTD Civil Defence Equipment Purchase Order Q4 2015 €22,950.00
30 Dec 2015 THE MUNSTER ARMS HOTEL Fire Service Training Providers Purchase Order Q4 2015 €23,179.99
30 Dec 2015 TBEB LTD Capital Works Contract Purchase Order Q4 2015 €24,017.41
30 Dec 2015 SYSTRA LTD Engineering Consultant Purchase Order Q4 2015 €25,057.56
30 Dec 2015 SMART INTELLIGENT DATA LIMITED Wide Area Network - High Site Licence Purchase Order Q4 2015 €28,689.75
30 Dec 2015 SKYLINK COMMUNICATIONS Wide Area Network - High Site Licence Purchase Order Q4 2015 €103,138.63
30 Dec 2015 SENAN FOGARTY BUILDING SERVS LTD Building Contractor Purchase Order Q4 2015 €25,203.00
30 Dec 2015 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2015 €21,900.00
30 Dec 2015 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2015 €70,375.00
30 Dec 2015 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2015 €24,400.00
30 Dec 2015 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2015 €28,470.25
30 Dec 2015 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2015 €26,800.00
30 Dec 2015 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2015 €37,837.00
30 Dec 2015 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2015 €28,905.00
30 Dec 2015 ROADSTONE LTD RCT Road Surfacing Contract Purchase Order Q4 2015 €536,461.50
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €59,345.51
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €53,106.38
30 Dec 2015 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2015 €63,222.00
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €151,145.37
30 Dec 2015 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2015 €29,120.05
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €26,872.21

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