Public Purse
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Cork County Council

12138 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 2013 RICKS PLANT HIRE Footpath contract works Purchase Order Q4 2013 €25,630.00
30 Dec 2013 RESPONSE ENGINEERING LTD Capital Works Contract Purchase Order Q4 2013 €50,054.94
30 Dec 2013 RENNICKS MANUFACTURING Electrical Installation Contract Purchase Order Q4 2013 €28,412.43
30 Dec 2013 REGIONAL TRAINING CENTRE Training Fees Purchase Order Q4 2013 €36,600.00
30 Dec 2013 RCT ROAD MAINTENANCE SERV LTD Road Maintenance Contract Purchase Order Q4 2013 €24,328.17
30 Dec 2013 RCT IGSL LTD. Site Investigation Purchase Order Q4 2013 €42,442.80
30 Dec 2013 RCT - PRIORITY GEOTECHNICAL LIMITED Site Investigation Purchase Order Q4 2013 €99,285.80
30 Dec 2013 R.H. SITE MAINTENANCE LTD Building Contractor Purchase Order Q4 2013 €29,520.00
30 Dec 2013 PRIORITY GEOTECHNICAL LTD Site Investigation Purchase Order Q4 2013 €58,390.35
30 Dec 2013 PRIORITY GEOTECHNICAL LTD Site Investigation Purchase Order Q4 2013 €21,367.55
30 Dec 2013 PITNEY BOWES ADVANCE TO FRANKER Postage Purchase Order Q4 2013 €27,000.00
30 Dec 2013 PAT O'DRISCOLL CIVIL ENG LTD Capital Works Contract Purchase Order Q4 2013 €86,266.09
30 Dec 2013 PAT O'DONOVAN CONTRACTORS LTD Building Contractor Purchase Order Q4 2013 €64,259.18
30 Dec 2013 PAT O'DONOVAN CONTRACTORS LTD Building Contractor Purchase Order Q4 2013 €39,559.95
30 Dec 2013 PAT O' DONNELL & CO Plant & Machinery Purchase Order Q4 2013 €30,750.00
30 Dec 2013 ORMONDE ORGANICS LTD Leachate Transportation Purchase Order Q4 2013 €22,673.32
30 Dec 2013 ORMONDE ORGANICS LTD Bulky Waste Disposal Purchase Order Q4 2013 €24,246.51
30 Dec 2013 ORMONDE ORGANICS LTD Bulky Waste Disposal Purchase Order Q4 2013 €20,639.92
30 Dec 2013 O'MAHONY'S BOOKSELLERS LTD Books Publications Purchase Order Q4 2013 €21,486.54
30 Dec 2013 NORTHUMBRIAN WATER PROJECTS LTD Maintenance Contract Purchase Order Q4 2013 €73,361.91
30 Dec 2013 NORTHUMBRIAN WATER PROJECTS LTD Maintenance Contract Purchase Order Q4 2013 €134,261.11
30 Dec 2013 NORTHUMBRIAN WATER PROJECTS LTD Maintenance Contract Purchase Order Q4 2013 €79,216.79
30 Dec 2013 NORTHUMBRIAN WATER PROJECTS LTD Maintenance Contract Purchase Order Q4 2013 €65,997.23
30 Dec 2013 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q4 2013 €31,379.72
30 Dec 2013 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q4 2013 €31,379.72
30 Dec 2013 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q4 2013 €31,379.72
30 Dec 2013 MURRAY BROS TARMACADAM LTD. Road Maintenance Materials Purchase Order Q4 2013 €20,920.61
30 Dec 2013 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q4 2013 €21,832.50
30 Dec 2013 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q4 2013 €53,026.94
30 Dec 2013 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q4 2013 €23,112.14
30 Dec 2013 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q4 2013 €111,520.00
30 Dec 2013 MORRISON UTILITY SERVICES LTD Water Billing Maintenance Contract Purchase Order Q4 2013 €89,208.61
30 Dec 2013 MORRISON UTILITY SERVICES LTD Water Billing Maintenance Contract Purchase Order Q4 2013 €655,152.03
30 Dec 2013 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q4 2013 €24,526.36
30 Dec 2013 MINEREX GEOPHYSICS LTD Capital Works Contract Purchase Order Q4 2013 €35,834.77
30 Dec 2013 MID CORK TARMACADAM LTD Road Maintenance Materials Purchase Order Q4 2013 €36,454.26
30 Dec 2013 MID CORK TARMACADAM LTD Road Construction Contract Purchase Order Q4 2013 €52,386.65
30 Dec 2013 MID CORK TARMACADAM LTD Road Construction Contract Purchase Order Q4 2013 €81,585.93
30 Dec 2013 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2013 €111,463.86
30 Dec 2013 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2013 €50,000.00
30 Dec 2013 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2013 €82,500.00
30 Dec 2013 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2013 €33,672.89
30 Dec 2013 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2013 €20,850.77
30 Dec 2013 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2013 €144,477.54
30 Dec 2013 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2013 €377,708.31
30 Dec 2013 MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2013 €32,996.50
30 Dec 2013 MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q4 2013 €26,734.50
30 Dec 2013 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q4 2013 €42,733.65
30 Dec 2013 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q4 2013 €44,700.20
30 Dec 2013 McALLISTER BROTHERS Capital Works Contract Purchase Order Q4 2013 €32,599.11

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