Cork County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	Q4 2015	€59,644.85
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	Q4 2015	€34,419.48
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	Q4 2015	€133,352.26
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	Q4 2015	€33,955.18
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	Q4 2015	€58,405.07
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q4 2015	€27,947.40
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q4 2015	€32,978.82
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q4 2015	€161,752.50
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q4 2015	€198,997.08
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q4 2015	€127,904.25
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q4 2015	€153,303.52
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q4 2015	€70,732.87
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q4 2015	€91,495.41
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	Q4 2015	€56,475.25
30 Dec 2015	APCOA PARKING IRELAND LTD	Maintenance Contract	Purchase Order	Q4 2015	€24,624.74
30 Dec 2015	APCOA PARKING IRELAND LTD	Maintenance Contract	Purchase Order	Q4 2015	€23,227.09
30 Dec 2015	APCOA PARKING IRELAND LTD	Maintenance Contract	Purchase Order	Q4 2015	€23,167.63
30 Dec 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	Q4 2015	€26,243.55
30 Dec 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	Q4 2015	€23,060.05
30 Dec 2015	APCOA PARKING IRELAND LTD	Maintenance Contract	Purchase Order	Q4 2015	€22,591.94
30 Dec 2015	ANNE, DENIS & DANIEL CRONIN LTD	Road Maintenance Materials	Purchase Order	Q4 2015	€27,490.50
30 Dec 2015	ANGLOCO LIMITED	Fixed Asset Reg Plant long Life +10000	Purchase Order	Q4 2015	€31,500.00
30 Dec 2015	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	Q4 2015	€78,887.50
30 Dec 2015	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	Q4 2015	€76,019.05
30 Dec 2015	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	Q4 2015	€23,401.00
30 Dec 2015	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	Q4 2015	€29,401.00
30 Sep 2015	WILLS BROS LTD	Specialist Environmental Services	Purchase Order	Q3 2015	€68,251.51
30 Sep 2015	WILLS BROS LTD	Specialist Environmental Services	Purchase Order	Q3 2015	€191,985.08
30 Sep 2015	WALKER VEHICLE RENTALS LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	Q3 2015	€117,957.00
30 Sep 2015	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	Q3 2015	€122,353.02
30 Sep 2015	TONY DUFFY ENGINEERING LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	Q3 2015	€65,345.51
30 Sep 2015	TOM MURPHY	Tractor & Mower Wd	Purchase Order	Q3 2015	€29,964.00
30 Sep 2015	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	Q3 2015	€64,086.49
30 Sep 2015	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	Q3 2015	€20,654.00
30 Sep 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	Q3 2015	€32,258.00
30 Sep 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	Q3 2015	€22,092.50
30 Sep 2015	RPS PLANNING AND ENVIRONMENT	Engineering Consultant	Purchase Order	Q3 2015	€23,862.00
30 Sep 2015	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	Q3 2015	€49,200.00
30 Sep 2015	ROUGHAN & O DONOVAN	General Consultancy/Inspections	Purchase Order	Q3 2015	€34,259.20
30 Sep 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€22,748.58
30 Sep 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€24,317.01
30 Sep 2015	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€39,227.16
30 Sep 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€81,803.95
30 Sep 2015	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€24,480.64
30 Sep 2015	ROADSTONE LTD	Capital Works Contract	Purchase Order	Q3 2015	€79,701.97
30 Sep 2015	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€134,342.30
30 Sep 2015	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€42,322.50
30 Sep 2015	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€20,187.79
30 Sep 2015	ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€55,052.88
30 Sep 2015	ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€22,534.60

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter