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 2014 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2014 €72,219.17
30 Dec 2014 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2014 €154,546.80
30 Dec 2014 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2014 €28,549.34
30 Dec 2014 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2014 €25,613.62
30 Dec 2014 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2014 €28,536.00
30 Dec 2014 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2014 €32,683.25
30 Dec 2014 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2014 €185,714.62
30 Dec 2014 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2014 €183,506.76
30 Dec 2014 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2014 €41,561.83
30 Dec 2014 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2014 €138,404.05
30 Dec 2014 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2014 €121,615.61
30 Dec 2014 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2014 €187,941.59
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q4 2014 €24,870.40
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Maintenance Materials Purchase Order Q4 2014 €20,600.00
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Repairs Purchase Order Q4 2014 €34,824.18
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q4 2014 €31,336.22
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q4 2014 €30,577.00
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Repairs Purchase Order Q4 2014 €46,122.77
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Repairs Purchase Order Q4 2014 €21,127.34
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Repairs Purchase Order Q4 2014 €56,100.21
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Repairs Purchase Order Q4 2014 €24,754.35
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Maintenance Materials Purchase Order Q4 2014 €83,378.92
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Repairs Purchase Order Q4 2014 €34,238.89
30 Dec 2014 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q4 2014 €24,870.40
30 Dec 2014 RINGS OF CARRIGADROHID LTD T/A RING BROS Building Contractor Purchase Order Q4 2014 €26,327.00
30 Dec 2014 RESPONSE ENGINEERING LTD Capital Works Contract Purchase Order Q4 2014 €30,000.00
30 Dec 2014 REGIONAL TRAINING CENTRE Water Training Fees Purchase Order Q4 2014 €35,880.00
30 Dec 2014 REGIONAL TRAINING CENTRE Water Training Fees Purchase Order Q4 2014 €21,920.00
30 Dec 2014 READIA LTD T/A PUNDIT ARENA IBYE Promotion & Bootcamp 2014 Purchase Order Q4 2014 €20,000.00
30 Dec 2014 RCT BORD GAIS NETWORKS Specialist Environmental Services Purchase Order Q4 2014 €32,554.09
30 Dec 2014 RCT - PRIORITY GEOTECHNICAL LIMITED Specialist Environmental Services Purchase Order Q4 2014 €20,633.75
30 Dec 2014 RCT BARRY RYAN CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q4 2014 €33,729.10
30 Dec 2014 R.H. SITE MAINTENANCE LTD Capital Works Contract Purchase Order Q4 2014 €49,764.80
30 Dec 2014 R.H. SITE MAINTENANCE LTD Capital Works Contract Purchase Order Q4 2014 €27,099.61
30 Dec 2014 R.H. SITE MAINTENANCE LTD Building Contractor Purchase Order Q4 2014 €36,887.40
30 Dec 2014 PRO CLEANERS Building Maintenance Contract Purchase Order Q4 2014 €26,141.89
30 Dec 2014 PRIORITY CONSTRUCTION LTD Footpath contract works Purchase Order Q4 2014 €72,355.49
30 Dec 2014 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2014 €263,545.00
30 Dec 2014 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2014 €141,938.13
30 Dec 2014 PMD SOLUTIONS LTD IBYE Promotion & Bootcamp 2014 Purchase Order Q4 2014 €20,000.00
30 Dec 2014 PFH TECHNOLOGY GROUP Computer Software Applications Purchase Order Q4 2014 €22,140.00
30 Dec 2014 PAT O'DONOVAN CONTRACTORS LTD Groundworks Contractor Purchase Order Q4 2014 €46,274.35
30 Dec 2014 PAT O'DONOVAN CONTRACTORS LTD Groundworks Contractor Purchase Order Q4 2014 €34,566.54
30 Dec 2014 PAT O'DONOVAN CONTRACTORS LTD Footpath contract works Purchase Order Q4 2014 €40,789.56
30 Dec 2014 PAT O'DONOVAN CONTRACTORS LTD Footpath contract works Purchase Order Q4 2014 €21,750.00
30 Dec 2014 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q4 2014 €39,235.22
30 Dec 2014 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q4 2014 €141,413.34
30 Dec 2014 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q4 2014 €54,627.55
30 Dec 2014 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q4 2014 €35,433.85
30 Dec 2014 PAT O DRISCOLL CIVIL ENG LTD RCT Capital Works Contract Purchase Order Q4 2014 €42,421.44

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