Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €22,895.28
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €91,535.65
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €92,463.30
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €319,831.07
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €201,753.74
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €157,952.20
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €200,279.78
30 Dec 2015 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2015 €26,638.36
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €215,552.82
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €283,012.91
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €71,079.00
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €42,967.70
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €147,284.13
30 Dec 2015 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2015 €58,783.29
30 Dec 2015 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2015 €51,162.22
30 Dec 2015 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2015 €134,380.98
30 Dec 2015 RCT ROAD MAINTENANCE SERV LTD Road Maintenance Materials Purchase Order Q4 2015 €32,230.91
30 Dec 2015 R.H. SITE MAINTENANCE LTD Capital Works Contract Purchase Order Q4 2015 €41,857.40
30 Dec 2015 PRIORITY GEOTECHNICAL LTD Site Investigation Purchase Order Q4 2015 €30,911.72
30 Dec 2015 PRIORITY CONSTRUCTION LTD Footpath contract works Purchase Order Q4 2015 €60,832.84
30 Dec 2015 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2015 €186,923.97
30 Dec 2015 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q4 2015 €36,755.00
30 Dec 2015 O'MAHONY'S BOOKSELLERS LTD Books Publications Purchase Order Q4 2015 €25,536.46
30 Dec 2015 OLD FRIARY DEVS LTD (IN RECEIVERSHIP) Building Contractor Purchase Order Q4 2015 €21,000.00
30 Dec 2015 OLD FRIARY DEVS LTD (IN RECEIVERSHIP) Building Contractor Purchase Order Q4 2015 €37,353.93
30 Dec 2015 OCONNOR DUDLEY & COMYN SOLICITORS Professional Fess Purchase Order Q4 2015 €36,412.00
30 Dec 2015 O DONOVAN AGRI ENVIRONMENTAL SERVICES Capital Works Contract Purchase Order Q4 2015 €25,000.00
30 Dec 2015 NEIL O DWYER Building Contractor Purchase Order Q4 2015 €35,293.59
30 Dec 2015 MITCHELSFORT CONTRACTING LTD Footpath contract works Purchase Order Q4 2015 €29,520.47
30 Dec 2015 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2015 €72,709.01
30 Dec 2015 MID CORK TARMACADAM LTD Maintenance Contract Purchase Order Q4 2015 €53,656.00
30 Dec 2015 MID CORK TARMACADAM LTD Maintenance Contract Purchase Order Q4 2015 €74,955.00
30 Dec 2015 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2015 €56,725.65
30 Dec 2015 MID CORK TARMACADAM LTD Maintenance Contract Purchase Order Q4 2015 €53,499.36
30 Dec 2015 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2015 €96,660.95
30 Dec 2015 MID CORK TARMACADAM LTD Footpath contract works Purchase Order Q4 2015 €36,463.92
30 Dec 2015 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2015 €37,061.26
30 Dec 2015 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2015 €84,072.49
30 Dec 2015 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2015 €268,011.55
30 Dec 2015 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2015 €269,705.31
30 Dec 2015 MICROMAIL Software Licences Purchase Order Q4 2015 €374,237.12
30 Dec 2015 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q4 2015 €1,949,987.52
30 Dec 2015 MATTHEW J NAGLE & CO Legal Fees Purchase Order Q4 2015 €41,436.69
30 Dec 2015 MARTIN O'CALLAGHAN LTD,KILMONEY Trade Service Gb Purchase Order Q4 2015 €36,650.67
30 Dec 2015 MARTIN O'CALLAGHAN LTD,KILMONEY Footpath contract works Purchase Order Q4 2015 €147,496.92
30 Dec 2015 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Groundworks Contractor Purchase Order Q4 2015 €68,175.16
30 Dec 2015 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Groundworks Contractor Purchase Order Q4 2015 €47,963.77
30 Dec 2015 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Capital Works Contract Purchase Order Q4 2015 €211,819.70
30 Dec 2015 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Capital Works Contract Purchase Order Q4 2015 €102,134.82
30 Dec 2015 MARTIN J CONNEALLY Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2015 €28,290.00

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