Public Purse
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Cork County Council

12429 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 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,226.46
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €22,692.15
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €22,616.08
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €22,335.93
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €22,794.19
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €21,898.76
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €22,594.99
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,215.17
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,647.44
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,355.99
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €22,988.61
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,652.33
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €22,271.17
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,668.53
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,258.84
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,104.85
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €22,819.26
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €22,572.85
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,591.36
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,114.96
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,854.20
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,229.95
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,837.77
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €22,572.85
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €24,133.47
30 Dec 2012 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Road Maintenance Materials Purchase Order Q4 2012 €23,580.64
30 Dec 2012 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurance Purchase Order Q4 2012 €58,575.30
30 Dec 2012 IRISH GRASS MACHINERY LTD Plant Long Life Suspense Purchase Order Q4 2012 €46,850.70
30 Dec 2012 HALCROW GROUP IRELAND LTD Engineering Consultant Purchase Order Q4 2012 €24,600.00
30 Dec 2012 H G CONSTRUCTION LTD Building Contractor Purchase Order Q4 2012 €41,999.17
30 Dec 2012 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2012 €23,221.10
30 Dec 2012 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2012 €26,612.71
30 Dec 2012 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2012 €20,562.57
30 Dec 2012 GREENSTAR Domestic Waste Disposal Purchase Order Q4 2012 €22,346.55
30 Dec 2012 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2012 €22,194.52
30 Dec 2012 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2012 €49,442.25
30 Dec 2012 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2012 €24,058.63
30 Dec 2012 FUSION E & I LTD Electrical Contractors Purchase Order Q4 2012 €45,256.55
30 Dec 2012 FOREST BROOK DEVELOPMENTS Building Contractor Purchase Order Q4 2012 €21,424.00
30 Dec 2012 FOREST BROOK DEVELOPMENTS Capital Contract Construct Payments Purchase Order Q4 2012 €31,342.94
30 Dec 2012 FOREST BROOK DEVELOPMENTS Capital Contract Construct Payments Purchase Order Q4 2012 €3,298,442.66
30 Dec 2012 ESB NETWORKS Electricity Charges Purchase Order Q4 2012 €40,000.01
30 Dec 2012 ESB Electricity Charges Purchase Order Q4 2012 €32,114.00
30 Dec 2012 EPS PUMPING & TREATMENT SYSTEMS Capital Works Contract Purchase Order Q4 2012 €60,700.33
30 Dec 2012 EPS PUMPING & TREATMENT SYSTEMS Capital Works Contract Purchase Order Q4 2012 €23,586.68
30 Dec 2012 EPS PUMPING & TREATMENT SYSTEMS Capital Works Contract Purchase Order Q4 2012 €41,209.86
30 Dec 2012 EPS PUMPING & TREATMENT SYSTEMS Capital Works Contract Purchase Order Q4 2012 €26,983.50
30 Dec 2012 EPS PUMPING & TREATMENT SYSTEMS Capital Works Contract Purchase Order Q4 2012 €65,532.47
30 Dec 2012 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2012 €306,021.46
30 Dec 2012 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2012 €312,975.15

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