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 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €21,990.54
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €22,789.35
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €22,742.24
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €22,035.68
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €22,302.61
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €22,019.99
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €22,156.97
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €21,635.54
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €22,330.79
30 Dec 2013 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2013 €22,631.00
30 Dec 2013 INTERLEAF TECHNOLOGY Library Computer Equipment Purchase Order Q4 2013 €44,158.23
30 Dec 2013 INLAND AND COASTAL MARINA SYSTEMS LTD Capital Works Contract Purchase Order Q4 2013 €49,957.68
30 Dec 2013 HR MOONEY LTD Road Maintenance Materials Purchase Order Q4 2013 €32,810.65
30 Dec 2013 HALCROW BARRY Engineering Consultant Purchase Order Q4 2013 €113,221.44
30 Dec 2013 H & H PREMIER CONSTRUCTION LTD Building Contractor Purchase Order Q4 2013 €24,210.59
30 Dec 2013 GROUND INVESTIGATIONS IRELAND LTD Site Investigation-Consultant Only Purchase Order Q4 2013 €28,135.35
30 Dec 2013 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2013 €27,324.44
30 Dec 2013 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2013 €26,205.79
30 Dec 2013 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2013 €26,787.36
30 Dec 2013 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2013 €20,388.70
30 Dec 2013 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2013 €34,080.00
30 Dec 2013 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2013 €33,100.00
30 Dec 2013 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2013 €68,100.52
30 Dec 2013 FREEMOUNT ROAD GROUP SEWERAGE SCHEME Maintenance Contract Purchase Order Q4 2013 €46,181.68
30 Dec 2013 FITZCON LTD Maintenance Contract Purchase Order Q4 2013 €75,243.80
30 Dec 2013 FARM BUSINESS ADVISERS LTD General Consultancy/Inspections Purchase Order Q4 2013 €27,982.50
30 Dec 2013 ESRI IRELAND Computer Software Applications Purchase Order Q4 2013 €22,755.00
30 Dec 2013 ESB Water Abstraction Purchase Order Q4 2013 €30,000.00
30 Dec 2013 ESB Water Abstraction Purchase Order Q4 2013 €35,425.00
30 Dec 2013 ESB Water Abstraction Purchase Order Q4 2013 €29,550.00
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q4 2013 €34,103.07
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Maintenance Contract Purchase Order Q4 2013 €58,026.20
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q4 2013 €55,614.91
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q4 2013 €68,631.09
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q4 2013 €33,794.45
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q4 2013 €29,743.71
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q4 2013 €55,766.57
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Maintenance Contract Purchase Order Q4 2013 €68,570.79
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Pumps Operation And Maintenance Purchase Order Q4 2013 €21,171.29
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Pumps Operation And Maintenance Purchase Order Q4 2013 €25,542.14
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Pumps Operation And Maintenance Purchase Order Q4 2013 €32,262.82
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Electrical Contractors Purchase Order Q4 2013 €68,830.51
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Maintenance Contract Purchase Order Q4 2013 €20,497.93
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Maintenance Contract Purchase Order Q4 2013 €32,613.66
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Mechanical Contractors Purchase Order Q4 2013 €31,398.65
30 Dec 2013 EPS PUMPING & TREATMENT SYSTEMS Capital Works Contract Purchase Order Q4 2013 €188,604.61
30 Dec 2013 ENVIRONMENTAL TECHNIQUES LTD Capital Works Contract Purchase Order Q4 2013 €42,995.60
30 Dec 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2013 €340,500.00
30 Dec 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2013 €286,285.84
30 Dec 2013 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2013 €262,379.82

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