Cork County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2015	ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€68,722.05
30 Sep 2015	RCT ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€207,000.00
30 Sep 2015	RCT ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	Q3 2015	€21,850.00
30 Sep 2015	RCT ROAD MAINTENANCE SERV LTD	Capital Works Contract	Purchase Order	Q3 2015	€25,382.90
30 Sep 2015	R.H. SITE MAINTENANCE LTD	Building Contractor	Purchase Order	Q3 2015	€21,058.00
30 Sep 2015	R.H. SITE MAINTENANCE LTD	Capital Works Contract	Purchase Order	Q3 2015	€42,750.00
30 Sep 2015	R.H. SITE MAINTENANCE LTD	Capital Works Contract	Purchase Order	Q3 2015	€78,850.00
30 Sep 2015	PWS CELBRIDGE LTD	Traffic Control Equipment	Purchase Order	Q3 2015	€21,908.75
30 Sep 2015	PRIORITY GEOTECHNICAL LTD	Specialist Environmental Services	Purchase Order	Q3 2015	€706,723.56
30 Sep 2015	O'MAHONY'S BOOKSELLERS LTD	Books Publications	Purchase Order	Q3 2015	€20,779.26
30 Sep 2015	O'MAHONY'S BOOKSELLERS LTD	Books Publications	Purchase Order	Q3 2015	€32,969.84
30 Sep 2015	O'MAHONY'S BOOKSELLERS LTD	Books Publications	Purchase Order	Q3 2015	€22,079.89
30 Sep 2015	NOONAN SERVICES GROUP LTD	Cleaning Of Site Office Building	Purchase Order	Q3 2015	€149,112.22
30 Sep 2015	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	Q3 2015	€29,822.44
30 Sep 2015	NEWCOURT CONSTRUCTION LIMITED	Wall Building Contract	Purchase Order	Q3 2015	€34,227.00
30 Sep 2015	MUNSTER JOINERY LTD BALLYDESMOND	Window Glazing Contractors	Purchase Order	Q3 2015	€33,425.00
30 Sep 2015	MUNSTER JOINERY LTD BALLYDESMOND	Window Glazing Contractors	Purchase Order	Q3 2015	€27,055.00
30 Sep 2015	MID CORK STONE QUARRIES LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€24,541.52
30 Sep 2015	MICROMAIL	Software Licences	Purchase Order	Q3 2015	€40,616.81
30 Sep 2015	MICHAEL CRONIN READYMIX LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€40,998.03
30 Sep 2015	MARTIN O'CALLAGHAN LTD,KILMONEY	Footpath contract works	Purchase Order	Q3 2015	€27,689.18
30 Sep 2015	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Works Contract	Purchase Order	Q3 2015	€52,605.81
30 Sep 2015	MARSH IRELAND LIMITED	Insurances	Purchase Order	Q3 2015	€26,810.12
30 Sep 2015	LCF MARINE	Capital Works Contract	Purchase Order	Q3 2015	€39,943.00
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€65,250.91
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€32,020.67
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€50,564.44
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€52,241.15
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€78,239.56
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€28,145.74
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€50,925.37
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€59,189.30
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€82,160.26
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	Q3 2015	€61,656.87
30 Sep 2015	L & M KEATING LTD	Bridge Repairs -Contract	Purchase Order	Q3 2015	€366,445.88
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	Q3 2015	€38,664.61
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	Q3 2015	€27,308.86
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	Q3 2015	€26,188.00
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	Q3 2015	€39,054.96
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	Q3 2015	€48,853.13
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	Q3 2015	€21,450.04
30 Sep 2015	KELLEHERS FORD MAIN DEALERS	Fixed Asset Reg Plant long Life +10000	Purchase Order	Q3 2015	€24,450.00
30 Sep 2015	JACOB ENGINEERING IRELAND LTD	Engineering Consultant	Purchase Order	Q3 2015	€166,683.36
30 Sep 2015	J.C. DECAUX	Portaloo	Purchase Order	Q3 2015	€35,363.17
30 Sep 2015	J.C. DECAUX	Portaloo	Purchase Order	Q3 2015	€53,558.38
30 Sep 2015	IMTECH TRAFFIC & INFRA IRELAND	Traffic Lights Maintenance Contract	Purchase Order	Q3 2015	€23,991.75
30 Sep 2015	HIBERNAN CELLULAR NETWORKS LTD	Wide Area Network - High Site Licence	Purchase Order	Q3 2015	€49,500.12
30 Sep 2015	GSQ GLOUN STONE QUARRIES	Road Maintenance Materials	Purchase Order	Q3 2015	€25,748.94
30 Sep 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	Q3 2015	€30,991.97
30 Sep 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	Q3 2015	€33,060.62

^* 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