Cork County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,550.09
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,643.07
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,659.44
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,143.69
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,721.18
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,424.38
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,627.94
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,192.03
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,113.92
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,659.44
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,252.55
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,049.47
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,690.19
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€23,017.97
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,675.06
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,627.94
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,004.58
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,957.71
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,748.14
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€23,597.92
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,815.39
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,565.46
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,940.62
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,502.97
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,237.42
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€22,126.53
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,576.88
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,607.42
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,928.05
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€20,584.46
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,317.33
30 Sep 2013	IRISH TAR & BITUMEN LTD	Road Maintenance Materials	Purchase Order	Q3 2013	€21,103.58
30 Sep 2013	IGSL LIMITED	Site Investigations	Purchase Order	Q3 2013	€29,452.35
30 Sep 2013	HIBERNAN CELLULAR NETWORKS LTD	Communication Network Licence	Purchase Order	Q3 2013	€54,892.56
30 Sep 2013	HENNESSY TRANSPORT LTD	Drinking Water Incident Management Train	Purchase Order	Q3 2013	€21,997.32
30 Sep 2013	HENDERSON THOMAS ASSOCIATES LTD	Envi. / Health & Safety Consultants	Purchase Order	Q3 2013	€44,500.00
30 Sep 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	Q3 2013	€28,319.16
30 Sep 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	Q3 2013	€31,131.69
30 Sep 2013	GREENSTAR	Domestic Waste Disposal	Purchase Order	Q3 2013	€25,319.94
30 Sep 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	Q3 2013	€20,156.99
30 Sep 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	Q3 2013	€46,869.83
30 Sep 2013	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	Q3 2013	€85,524.16
30 Sep 2013	ESB	Electricity Charges	Purchase Order	Q3 2013	€39,794.00
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	Q3 2013	€57,955.89
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	Q3 2013	€26,783.23
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	Q3 2013	€22,997.09
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	Q3 2013	€82,210.56
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	Q3 2013	€30,212.16
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	Q3 2013	€31,079.01
30 Sep 2013	EPS PUMPING & TREATMENT SYSTEMS	Pumps Operation And Maintenance	Purchase Order	Q3 2013	€30,298.05

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter