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 O'MAHONY'S BOOKSELLERS LTD Books Publications Purchase Order Q4 2014 €28,203.63
30 Dec 2014 O'MAHONY'S BOOKSELLERS LTD Books Publications Purchase Order Q4 2014 €26,774.25
30 Dec 2014 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q4 2014 €178,934.67
30 Dec 2014 NEWCOURT CONSTRUCTION LIMITED Building Contractor Purchase Order Q4 2014 €33,560.33
30 Dec 2014 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q4 2014 €75,632.70
30 Dec 2014 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q4 2014 €62,027.36
30 Dec 2014 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q4 2014 €22,146.15
30 Dec 2014 MITCHELSFORT CONTRACTING LTD Building Contractor Purchase Order Q4 2014 €35,355.00
30 Dec 2014 MIDLETON MY PLACE LIMITED Capital Works Contract Purchase Order Q4 2014 €70,000.00
30 Dec 2014 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2014 €134,626.80
30 Dec 2014 MID CORK TARMACADAM LTD Road Repairs Purchase Order Q4 2014 €152,632.81
30 Dec 2014 MID CORK TARMACADAM LTD Road Repairs Purchase Order Q4 2014 €317,843.24
30 Dec 2014 MID CORK TARMACADAM LTD Road Repairs Purchase Order Q4 2014 €265,290.23
30 Dec 2014 MID CORK TARMACADAM LTD Capital Works Contract Purchase Order Q4 2014 €2,435,505.59
30 Dec 2014 MICHAEL O'DOHERTY FERMOY LTD Building Contractor Purchase Order Q4 2014 €42,648.73
30 Dec 2014 MICHAEL LYNCH CIV ENG LTD Footpath contract works Purchase Order Q4 2014 €33,900.00
30 Dec 2014 MCMAHON UNDERGROUND SERVICES Footpath contract works Purchase Order Q4 2014 €20,997.50
30 Dec 2014 MC NIVEN MARINE Capital Works Contract Purchase Order Q4 2014 €38,049.44
30 Dec 2014 MARTIN O'CALLAGHAN LTD,KILMONEY Groundworks Contractor Purchase Order Q4 2014 €76,961.79
30 Dec 2014 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q4 2014 €21,087.24
30 Dec 2014 LINEHAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order Q4 2014 €50,000.00
30 Dec 2014 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2014 €30,405.45
30 Dec 2014 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2014 €54,111.20
30 Dec 2014 LCF MARINE Capital Works Contract Purchase Order Q4 2014 €91,266.14
30 Dec 2014 LCF MARINE Capital Works Contract Purchase Order Q4 2014 €32,877.90
30 Dec 2014 LAGAN BITUMEN LTD Road Surfacing Contract Purchase Order Q4 2014 €20,117.57
30 Dec 2014 LAGAN BITUMEN LTD Road Surfacing Contract Purchase Order Q4 2014 €20,171.50
30 Dec 2014 LAGAN BITUMEN LTD Road Surfacing Contract Purchase Order Q4 2014 €20,265.86
30 Dec 2014 LAGAN BITUMEN LTD Road Surfacing Contract Purchase Order Q4 2014 €20,238.90
30 Dec 2014 LAGAN BITUMEN LTD Road Surfacing Contract Purchase Order Q4 2014 €20,387.19
30 Dec 2014 LAGAN BITUMEN LTD Road Surfacing Contract Purchase Order Q4 2014 €20,211.94
30 Dec 2014 LAGAN BITUMEN LTD Road Surfacing Contract Purchase Order Q4 2014 €20,387.19
30 Dec 2014 LAGAN ASPHALT LTD RCT Capital Works Contract Purchase Order Q4 2014 €360,731.01
30 Dec 2014 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2014 €27,684.59
30 Dec 2014 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2014 €28,534.15
30 Dec 2014 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2014 €43,690.75
30 Dec 2014 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2014 €57,090.33
30 Dec 2014 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2014 €80,347.81
30 Dec 2014 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2014 €33,075.26
30 Dec 2014 L & M KEATING LTD Capital Contract - Associated Works Purchase Order Q4 2014 €20,985.00
30 Dec 2014 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q4 2014 €20,356.56
30 Dec 2014 KILALLY G.W.S Mechanical Contractors Purchase Order Q4 2014 €36,479.13
30 Dec 2014 KEVIN O CONNELL CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2014 €50,145.05
30 Dec 2014 KEVIN O CONNELL CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2014 €25,015.85
30 Dec 2014 JOHN L KEANE Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2014 €139,500.00
30 Dec 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2014 €22,440.91
30 Dec 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2014 €22,486.68
30 Dec 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2014 €21,785.02
30 Dec 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2014 €140,840.76
30 Dec 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2014 €35,221.45

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