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 BUCKLEYS QUARRIES LTD Road Surfacing Contract Purchase Order Q4 2013 €106,412.97
30 Dec 2013 BROWNE BROS SITE SERVICES LTD Maintenance Contract Purchase Order Q4 2013 €21,636.00
30 Dec 2013 BROWNE BROS SITE SERVICES LTD Capital Works Contract Purchase Order Q4 2013 €98,499.92
30 Dec 2013 BRIGVALE LTD Building Contractor Purchase Order Q4 2013 €21,181.50
30 Dec 2013 BARRY RYAN CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q4 2013 €62,473.00
30 Dec 2013 BARRY RYAN CIVIL ENGINEERING LTD Engineering Consultant Purchase Order Q4 2013 €45,130.80
30 Dec 2013 BANDON CHAMBER OF COMMERCE Capital Works Contract Purchase Order Q4 2013 €20,000.00
30 Dec 2013 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2013 €275,916.06
30 Dec 2013 BAM CIVIL LTD Capital Works Contract Purchase Order Q4 2013 €851,926.00
30 Dec 2013 BALLYDESMOND SHELTERED HOUSING LTD Capital Works Contract Purchase Order Q4 2013 €98,815.99
30 Dec 2013 ASYSTEC LTD Software Annual Maintenance Contract Purchase Order Q4 2013 €36,039.00
30 Dec 2013 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q4 2013 €25,771.70
30 Dec 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2013 €24,809.45
30 Dec 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2013 €136,250.00
30 Dec 2013 ARKIL LTD Road Maintenance Materials Purchase Order Q4 2013 €60,663.80
30 Dec 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2013 €26,828.56
30 Dec 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2013 €22,753.49
30 Dec 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2013 €30,850.00
30 Dec 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2013 €88,307.78
30 Dec 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2013 €26,171.28
30 Dec 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2013 €135,934.20
30 Dec 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2013 €37,173.20
30 Dec 2013 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2013 €89,797.32
30 Dec 2013 APEX GEOSERVICES LTD Capital Works Contract Purchase Order Q4 2013 €50,720.60
30 Dec 2013 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q4 2013 €23,837.70
30 Dec 2013 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q4 2013 €26,181.82
30 Dec 2013 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q4 2013 €24,590.16
30 Dec 2013 AN BORD PLEANALA Specialist Environmental Services Purchase Order Q4 2013 €60,000.00
30 Dec 2013 ALLBRIGHT ROADMARKINGS LTD Road Marking Service Purchase Order Q4 2013 €22,091.98
30 Dec 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2013 €90,800.00
30 Dec 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2013 €68,705.79
30 Dec 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2013 €26,214.07
30 Dec 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2013 €78,483.46
30 Dec 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2013 €69,961.79
30 Dec 2013 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2013 €75,395.01
30 Dec 2013 AIRTRICITY LTD Electricity Charges Purchase Order Q4 2013 €38,237.48
30 Dec 2013 ACORN RECYCLING LTD Bulky Waste Disposal Contract Purchase Order Q4 2013 €37,897.65
30 Sep 2013 WYG ENVIRONMENTAL and PLANNING N IRE LTD Environmental Monitoring Purchase Order Q3 2013 €59,920.31
30 Sep 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q3 2013 €114,226.29
30 Sep 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q3 2013 €171,315.84
30 Sep 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q3 2013 €129,153.66
30 Sep 2013 WILLS BROS LTD Capital Works Contract Purchase Order Q3 2013 €3,117,508.77
30 Sep 2013 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q3 2013 €36,855.25
30 Sep 2013 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q3 2013 €24,925.00
30 Sep 2013 SORENSEN CIVIL ENG. LTD Capital Works Contract Purchase Order Q3 2013 €297,087.40
30 Sep 2013 SHAY MURTAGH Precast Concrete Products Purchase Order Q3 2013 €43,436.84
30 Sep 2013 SENAN FOGARTY BUILDING SERVS LTD Building Contractor Purchase Order Q3 2013 €29,277.00
30 Sep 2013 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2013 €26,316.32
30 Sep 2013 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2013 €32,147.57
30 Sep 2013 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2013 €37,132.33

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