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 Sep 2013 RYAN HANLEY Engineering Consultant Purchase Order Q3 2013 €21,969.10
30 Sep 2013 RPS MCOS LTD Engineering Consultant Purchase Order Q3 2013 €36,030.82
30 Sep 2013 RPS MCOS LTD Engineering Consultant Purchase Order Q3 2013 €64,042.39
30 Sep 2013 ROCHESTOWN PARK HOTEL Conferences/Seminars Purchase Order Q3 2013 €55,127.18
30 Sep 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q3 2013 €28,215.29
30 Sep 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q3 2013 €89,224.49
30 Sep 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q3 2013 €226,202.41
30 Sep 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q3 2013 €67,528.02
30 Sep 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q3 2013 €28,048.79
30 Sep 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q3 2013 €68,179.66
30 Sep 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q3 2013 €23,356.82
30 Sep 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q3 2013 €96,239.32
30 Sep 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q3 2013 €28,585.04
30 Sep 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q3 2013 €41,315.63
30 Sep 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q3 2013 €34,673.91
30 Sep 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q3 2013 €30,801.39
30 Sep 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q3 2013 €33,540.60
30 Sep 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q3 2013 €46,209.13
30 Sep 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q3 2013 €137,197.66
30 Sep 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q3 2013 €51,759.73
30 Sep 2013 ROADSTONE WOOD LTD Road Surfacing Contract Purchase Order Q3 2013 €65,460.18
30 Sep 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q3 2013 €27,601.20
30 Sep 2013 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q3 2013 €61,035.14
30 Sep 2013 ROAD BINDERS LTD Road Maintenance Materials Purchase Order Q3 2013 €20,347.50
30 Sep 2013 ROAD BINDERS LTD Road Maintenance Materials Purchase Order Q3 2013 €20,459.87
30 Sep 2013 ROAD BINDERS LTD Road Maintenance Materials Purchase Order Q3 2013 €20,144.95
30 Sep 2013 RESPONSE ENGINEERING LTD Capital Works Contract Purchase Order Q3 2013 €146,496.00
30 Sep 2013 PRIORITY GEOTECHNICAL LTD Site Investigation Purchase Order Q3 2013 €36,378.26
30 Sep 2013 PITNEY BOWES ADVANCE TO FRANKER Postage Purchase Order Q3 2013 €27,000.00
30 Sep 2013 PITNEY BOWES ADVANCE TO FRANKER Postage Purchase Order Q3 2013 €27,000.00
30 Sep 2013 PITNEY BOWES ADVANCE TO FRANKER Postage Purchase Order Q3 2013 €20,000.00
30 Sep 2013 PAVEMENT MANAGEMENT SERVICES LTD., Specialist Testing Services Purchase Order Q3 2013 €28,470.37
30 Sep 2013 PAUL MONTGOMERY Capital Contract Construct Payments Purchase Order Q3 2013 €42,734.04
30 Sep 2013 PAUL MONTGOMERY Capital Contract Construct Payments Purchase Order Q3 2013 €163,301.47
30 Sep 2013 PAUDY BUCKLEY & CO LTD Plant & Machinery Purchase Order Q3 2013 €24,000.00
30 Sep 2013 PAT O'DONOVAN CONTRACTORS LTD Capital Works Contract Purchase Order Q3 2013 €25,553.58
30 Sep 2013 ORDNANCE SURVEY OFFICE Licence Agreement Purchase Order Q3 2013 €375,150.00
30 Sep 2013 NORTHUMBRIAN WATER PROJECTS LTD Maintenance Contract Purchase Order Q3 2013 €150,564.25
30 Sep 2013 NOONAN SERVICES GROUP LTD Building Maintenance Contract Purchase Order Q3 2013 €31,379.72
30 Sep 2013 NOONAN SERVICES GROUP LTD Building Maintenance Contract Purchase Order Q3 2013 €31,379.72
30 Sep 2013 NOONAN SERVICES GROUP LTD Building Maintenance Contract Purchase Order Q3 2013 €31,379.72
30 Sep 2013 MVA CONSULTING General Consultancy/Inspections Purchase Order Q3 2013 €24,600.00
30 Sep 2013 MURRAY BROS TARMACADAM LTD. Road Maintenance Materials Purchase Order Q3 2013 €34,651.64
30 Sep 2013 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q3 2013 €25,259.22
30 Sep 2013 MORRISON UTILITY SERVICES LTD Water Billing Maintenance Contract Purchase Order Q3 2013 €973,913.18
30 Sep 2013 MORRISON UTILITY SERVICES LTD Water Billing Maintenance Contract Purchase Order Q3 2013 €92,851.53
30 Sep 2013 MICHAEL CRONIN READYMIX LTD Road Maintenance Materials Purchase Order Q3 2013 €40,883.58
30 Sep 2013 MCGINTY & O SHEA LTD Capital Works Contract - Whtax Purchase Order Q3 2013 €110,188.97
30 Sep 2013 MARTIN O'CALLAGHAN LTD Capital Works Contract Purchase Order Q3 2013 €26,195.29
30 Sep 2013 MARTIN & REA Auctioneers Valuation Fees Purchase Order Q3 2013 €31,365.00

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