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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Dec 2024 CHRIS BARRY PLANT HIRE LTD Footpath Contract Works Purchase Order Q4 2024 €57,202.99
30 Dec 2024 CHRIS BARRY PLANT HIRE LTD Footpath Contract Works Purchase Order Q4 2024 €72,280.03
30 Dec 2024 CHERRY PIPES Drainage Material Purchase Order Q4 2024 €30,661.24
30 Dec 2024 CASTLETOWNBERE CONSTRUCTION LTD. Building Contractor Purchase Order Q4 2024 €28,500.00
30 Dec 2024 CANTEC BUSINESS TECHNOLOGY LIMITED Printing Purchase Order Q4 2024 €86,320.69
30 Dec 2024 CALNAN CONTAINERS (IRELAND LIMITED) Public Facilities Purchase Order Q4 2024 €118,559.70
30 Dec 2024 BURGATIA MASONRY TA/ AHERN BROS Wall Repairs Purchase Order Q4 2024 €21,050.00
30 Dec 2024 BROWNE BROS SITE SERVICES LTD Playground - Supply & Installation Purchase Order Q4 2024 €24,977.95
30 Dec 2024 BROWNE BROS SITE SERVICES LTD Maintenance Contract Purchase Order Q4 2024 €40,756.20
30 Dec 2024 BROWNE BROS SITE SERVICES LTD Maintenance Contract Purchase Order Q4 2024 €68,325.16
30 Dec 2024 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2024 €34,200.00
30 Dec 2024 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2024 €47,920.00
30 Dec 2024 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2024 €32,695.00
30 Dec 2024 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2024 €26,971.00
30 Dec 2024 BRIGVALE LTD Building Contractor Purchase Order Q4 2024 €21,875.00
30 Dec 2024 BRIGVALE LTD Building Contractor Purchase Order Q4 2024 €52,445.00
30 Dec 2024 BRIGVALE LTD Building Contractor Purchase Order Q4 2024 €32,880.00
30 Dec 2024 BRIGVALE LTD Building Contractor Purchase Order Q4 2024 €43,357.00
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LTD. Road Surfacing Contract Purchase Order Q4 2024 €283,716.55
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €65,878.96
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €96,916.30
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €105,726.87
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €212,684.24
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €215,928.00
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €128,422.77
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €80,000.00
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €93,122.50
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €289,633.56
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €168,026.12
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €127,644.31
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €339,037.20
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €167,781.27
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €199,281.37
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €55,423.00
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Asphalt Purchase Order Q4 2024 €214,465.27
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Asphalt Purchase Order Q4 2024 €549,799.35
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Asphalt Purchase Order Q4 2024 €58,836.10
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Asphalt Purchase Order Q4 2024 €62,144.24
30 Dec 2024 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q4 2024 €77,400.38
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €23,683.56
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €24,554.85
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €24,362.88
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €22,038.16
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €21,877.83
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €21,396.83
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €21,586.32
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €21,425.99
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €21,775.80
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €21,775.80
30 Dec 2024 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q4 2024 €21,936.13

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