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 MC NIVEN MARINE Capital Works Contract Purchase Order Q4 2013 €40,235.76
30 Dec 2013 MC NIVEN MARINE Capital Works Contract Purchase Order Q4 2013 €61,455.72
30 Dec 2013 MARTIN O'CALLAGHAN LTD Road Surfacing Contract Purchase Order Q4 2013 €58,605.55
30 Dec 2013 MARTIN & ASSOCIATES LTD General Consultancy/Inspections Purchase Order Q4 2013 €64,575.00
30 Dec 2013 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q4 2013 €70,747.16
30 Dec 2013 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q4 2013 €33,948.00
30 Dec 2013 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q4 2013 €36,532.92
30 Dec 2013 LYONSHALL LTD Building Contractor Purchase Order Q4 2013 €24,354.15
30 Dec 2013 LINEHAN PLANT & CIVIL ENG LTD Capital Works Contract Purchase Order Q4 2013 €85,456.57
30 Dec 2013 LINEHAN PLANT & CIVIL ENG LTD Capital Works Contract Purchase Order Q4 2013 €22,665.00
30 Dec 2013 LEO O SULLIVAN & CO LTD Building Contractor Purchase Order Q4 2013 €29,979.96
30 Dec 2013 LCF MARINE Maintenance Contract Purchase Order Q4 2013 €45,053.82
30 Dec 2013 LAGAN OPERATIONS & MAINTENANCE LTD Groundworks Contractor Purchase Order Q4 2013 €35,762.14
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,430.71
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,403.60
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,695.35
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,081.39
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,354.26
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,736.29
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,463.41
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,715.82
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,909.26
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €21,048.29
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,811.94
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,950.97
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,825.86
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,714.63
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,700.73
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,798.05
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €21,215.11
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €20,646.05
30 Dec 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q4 2013 €21,108.04
30 Dec 2013 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2013 €53,051.95
30 Dec 2013 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2013 €59,025.80
30 Dec 2013 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2013 €49,000.84
30 Dec 2013 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2013 €64,095.42
30 Dec 2013 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2013 €30,984.80
30 Dec 2013 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2013 €35,411.74
30 Dec 2013 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q4 2013 €41,694.25
30 Dec 2013 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2013 €56,086.51
30 Dec 2013 L & M KEATING LTD Capital Works Contract Purchase Order Q4 2013 €73,151.89
30 Dec 2013 KEVIN O CONNELL CONSTRUCTION LTD Building Contractor Purchase Order Q4 2013 €34,562.00
30 Dec 2013 KEVIN O CONNELL CONSTRUCTION LTD Building Contractor Purchase Order Q4 2013 €43,645.00
30 Dec 2013 JOHN O DONOVAN HAULAGE LTD Pipe Jetting Machine Wd Purchase Order Q4 2013 €22,654.61
30 Dec 2013 JOHN CROWLEY CONSULTING Archaelogist Fees Purchase Order Q4 2013 €38,376.00
30 Dec 2013 J BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q4 2013 €24,526.97
30 Dec 2013 J BUCKLEY CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2013 €85,778.16
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €21,739.32
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €22,414.47
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €22,569.53

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