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 2015 MARINE TRANSPORT SERVICES LTD Ferry Purchase Order Q4 2015 €30,000.00
30 Dec 2015 LJSM LIMITED T/A LIAM MULLINS & ASSOC. Auctioneers Valuation Fees Purchase Order Q4 2015 €37,668.75
30 Dec 2015 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2015 €39,175.10
30 Dec 2015 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2015 €84,025.41
30 Dec 2015 LEMAC LTD Capital Works Contract Purchase Order Q4 2015 €110,000.00
30 Dec 2015 LCF MARINE Maintenance Contract Purchase Order Q4 2015 €24,895.20
30 Dec 2015 LAR O'DONOVAN LTD Building Contractor Purchase Order Q4 2015 €20,412.00
30 Dec 2015 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2015 €28,474.10
30 Dec 2015 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2015 €88,395.60
30 Dec 2015 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2015 €39,911.19
30 Dec 2015 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2015 €58,265.23
30 Dec 2015 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2015 €35,089.74
30 Dec 2015 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2015 €45,806.93
30 Dec 2015 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2015 €41,762.59
30 Dec 2015 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2015 €46,791.63
30 Dec 2015 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2015 €24,412.74
30 Dec 2015 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2015 €99,216.31
30 Dec 2015 L & M KEATING LTD Bridge Const Works Contract Purchase Order Q4 2015 €1,367,698.96
30 Dec 2015 KOMPAN IRELAND LTD Landscaping-Minor Contracts Purchase Order Q4 2015 €27,521.48
30 Dec 2015 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q4 2015 €25,983.64
30 Dec 2015 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q4 2015 €28,091.63
30 Dec 2015 KILLEENS GROUP SEWERAGE SCHEME Mechanical Contractors Purchase Order Q4 2015 €23,482.50
30 Dec 2015 JOSEPH COSTELLO T/A STONEMAD (STONE Building Contractor Purchase Order Q4 2015 €125,279.76
30 Dec 2015 JAMES WILLS Capital Works Contract Purchase Order Q4 2015 €20,991.29
30 Dec 2015 JAMES ROHAN PLANT HIRE GLENBOWER Fill Material & Unbound Material Supply Purchase Order Q4 2015 €28,727.13
30 Dec 2015 J.C. DECAUX Mechanical Contractors Purchase Order Q4 2015 €36,827.53
30 Dec 2015 J.C. DECAUX Maintenance Contract Purchase Order Q4 2015 €36,842.54
30 Dec 2015 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2015 €2,225,819.40
30 Dec 2015 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2015 €426,208.65
30 Dec 2015 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2015 €1,594,994.07
30 Dec 2015 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2015 €108,780.00
30 Dec 2015 IRISH BRIDGE LTD. Capital Works Contract Purchase Order Q4 2015 €25,758.52
30 Dec 2015 IRISH BRIDGE LTD. Capital Works Contract Purchase Order Q4 2015 €30,837.00
30 Dec 2015 INTERNATIONAL EDUCATION SERVICES Books Publications Purchase Order Q4 2015 €20,551.69
30 Dec 2015 INSTITUTE OF PUBLIC ADMINISTRATION Cert in Local Gov. Studies Purchase Order Q4 2015 €23,840.00
30 Dec 2015 HOPKINS COMMUNICATIONS LTD PRINTING Purchase Order Q4 2015 €31,174.35
30 Dec 2015 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2015 €23,923.20
30 Dec 2015 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2015 €29,856.85
30 Dec 2015 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2015 €34,552.35
30 Dec 2015 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q4 2015 €20,398.98
30 Dec 2015 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q4 2015 €20,762.54
30 Dec 2015 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q4 2015 €27,189.03
30 Dec 2015 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2015 €57,022.91
30 Dec 2015 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q4 2015 €58,325.51
30 Dec 2015 GLENBEIGH RECORDS MANAGEMENT LIMITED Document Storage Retrieval / Collection Purchase Order Q4 2015 €20,520.39
30 Dec 2015 FRANK NYHAN& ASSOCIATES SOLICITORS Legal Fees Purchase Order Q4 2015 €33,619.50
30 Dec 2015 FINNFORT DEVELOPMENTS LTD T/A Building Contractor Purchase Order Q4 2015 €59,645.00
30 Dec 2015 EXIGENT NETWORKS Computer Purchase Order Q4 2015 €26,500.00
30 Dec 2015 EPS PUMPING & TREATMENT SYSTEMS RCT Capital Works Contract Purchase Order Q4 2015 €20,036.21
30 Dec 2015 EPS PUMPING & TREATMENT SYSTEMS RCT Capital Works Contract Purchase Order Q4 2015 €53,657.00

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