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 Mar 2013 ROADSTONE WOOD LTD Road Maintenance Materials Purchase Order Q1 2013 €33,545.14
30 Mar 2013 ROADSTONE WOOD LTD Building Contractor Purchase Order Q1 2013 €78,822.33
30 Mar 2013 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q1 2013 €54,976.80
30 Mar 2013 R.H. SITE MAINTENANCE LTD Building Contractor Purchase Order Q1 2013 €31,002.00
30 Mar 2013 R.H. SITE MAINTENANCE LTD Building Contractor Purchase Order Q1 2013 €27,255.00
30 Mar 2013 R.H. SITE MAINTENANCE LTD Building Contractor Purchase Order Q1 2013 €126,708.00
30 Mar 2013 PITNEY BOWES Advance to Franking Machine Postage Purchase Order Q1 2013 €27,000.00
30 Mar 2013 PITNEY BOWES Advance to Franking Machine Postage Purchase Order Q1 2013 €27,000.00
30 Mar 2013 PFH TECHNOLOGY GROUP Computer Purchase Order Q1 2013 €64,655.28
30 Mar 2013 PAT O'DONOVAN CONTRACTORS LTD Capital Works Contract Purchase Order Q1 2013 €24,165.50
30 Mar 2013 NORTHUMBRIAN WATER PROJECTS LTD Maintenance Contract Purchase Order Q1 2013 €76,787.23
30 Mar 2013 NORTHUMBRIAN WATER PROJECTS LTD Maintenance Contract Purchase Order Q1 2013 €69,739.79
30 Mar 2013 NOONAN SERVICES GROUP LTD Office Cleaning Purchase Order Q1 2013 €35,866.84
30 Mar 2013 MVA CONSULTING Engineering Consultant Purchase Order Q1 2013 €34,184.16
30 Mar 2013 MUNSTER DRAIN CLEANING Inert Waste Removal Purchase Order Q1 2013 €22,382.20
30 Mar 2013 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q1 2013 €22,048.44
30 Mar 2013 MOTT MACDONALD IRELAND LTD Engineering Consultant Purchase Order Q1 2013 €20,602.50
30 Mar 2013 MOTA ENGIL IRELAND CONSTRUCTION LTD Capital Works Contract Purchase Order Q1 2013 €21,755.00
30 Mar 2013 MORRISON UTILITY SERVICES LTD Water Billing Maintenance Contract Purchase Order Q1 2013 €490,334.20
30 Mar 2013 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2013 €72,667.02
30 Mar 2013 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q1 2013 €78,143.76
30 Mar 2013 MICHAEL HANRAHAN T/A M.HANRAHAN BUILDERS Capital Works Contract Purchase Order Q1 2013 €68,922.07
30 Mar 2013 MICHAEL HANRAHAN T/A M.HANRAHAN BUILDERS Capital Works Contract Purchase Order Q1 2013 €21,139.13
30 Mar 2013 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q1 2013 €122,732.30
30 Mar 2013 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q1 2013 €155,817.64
30 Mar 2013 MARTIN O'CALLAGHAN LTD Capital Works Contract Purchase Order Q1 2013 €54,587.53
30 Mar 2013 MARSH IRELAND LIMITED Insurances Purchase Order Q1 2013 €325,274.43
30 Mar 2013 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q1 2013 €155,420.30
30 Mar 2013 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q1 2013 €22,140.00
30 Mar 2013 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q1 2013 €64,152.86
30 Mar 2013 LEMAC LTD Capital Works Contract Purchase Order Q1 2013 €26,977.10
30 Mar 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q1 2013 €20,448.18
30 Mar 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q1 2013 €20,887.17
30 Mar 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q1 2013 €20,269.86
30 Mar 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q1 2013 €20,636.33
30 Mar 2013 LAGAN BITUMEN LTD Road Maintenance Materials Purchase Order Q1 2013 €20,043.12
30 Mar 2013 LAGAN ASPHALT LTD Capital Works Contract Purchase Order Q1 2013 €52,200.12
30 Mar 2013 JOHN CRADOCK LTD. Bridge Const Works Contract Purchase Order Q1 2013 €40,367.45
30 Mar 2013 JOHN CRADOCK LTD. Bridge Const Works Contract Purchase Order Q1 2013 €138,235.92
30 Mar 2013 JBA CONSULTING ENGINEERS & SCIENTISTS LT Engineering Consultant Purchase Order Q1 2013 €54,801.97
30 Mar 2013 JAMES WILLS Maintenance Contract Purchase Order Q1 2013 €28,564.13
30 Mar 2013 JACOB ENGINEERING IRELAND LTD Mechanical Contractors Purchase Order Q1 2013 €28,565.52
30 Mar 2013 J.C DECAUX Portaloo Purchase Order Q1 2013 €35,105.67
30 Mar 2013 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2013 €449,201.10
30 Mar 2013 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2013 €83,894.94
30 Mar 2013 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2013 €47,848.21
30 Mar 2013 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q1 2013 €25,952.48
30 Mar 2013 HBS CONSTRUCTION LTD Building Contractor Purchase Order Q1 2013 €20,500.00
30 Mar 2013 HALCROW BARRY Engineering Consultant Purchase Order Q1 2013 €24,600.00
30 Mar 2013 GREENSTAR Domestic Waste Disposal Purchase Order Q1 2013 €22,926.05

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