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 2023 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2023 €38,641.08
30 Dec 2023 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2023 €175,491.00
30 Dec 2023 ROMAQUIP Fixed Asset Reg Plant Long Life +10000 Purchase Order Q4 2023 €1,326,281.93
30 Dec 2023 ROBERT MEEHAN General Consultancy Fees/Inspections Purchase Order Q4 2023 €23,605.00
30 Dec 2023 ROADSTONE LTD Asphalt Purchase Order Q4 2023 €66,431.62
30 Dec 2023 ROADSTONE LTD Maintenance Contract Purchase Order Q4 2023 €216,429.65
30 Dec 2023 ROADSTONE LTD Materials Purchase Order Q4 2023 €43,879.07
30 Dec 2023 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €23,361.19
30 Dec 2023 ROADSTONE LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2023 €62,810.46
30 Dec 2023 ROADSTONE LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2023 €90,563.70
30 Dec 2023 ROADSTONE LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2023 €108,748.99
30 Dec 2023 ROADSTONE LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2023 €96,862.14
30 Dec 2023 ROADSTONE LTD Materials Purchase Order Q4 2023 €30,500.85
30 Dec 2023 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q4 2023 €119,282.53
30 Dec 2023 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q4 2023 €82,658.57
30 Dec 2023 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q4 2023 €125,260.75
30 Dec 2023 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q4 2023 €194,634.84
30 Dec 2023 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q4 2023 €130,582.81
30 Dec 2023 ROADSTONE LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2023 €122,176.79
30 Dec 2023 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2023 €172,304.95
30 Dec 2023 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q4 2023 €40,648.15
30 Dec 2023 ROADSTONE LTD Roadbase Macadam Purchase Order Q4 2023 €81,395.54
30 Dec 2023 ROADSTONE LTD Materials Purchase Order Q4 2023 €38,916.12
30 Dec 2023 ROADSTONE LTD Materials Purchase Order Q4 2023 €33,773.13
30 Dec 2023 ROADSTONE LTD Materials Purchase Order Q4 2023 €85,236.34
30 Dec 2023 ROADSTONE LTD Roadbase Macadam Purchase Order Q4 2023 €85,190.21
30 Dec 2023 ROADSTONE LTD Materials Purchase Order Q4 2023 €23,731.03
30 Dec 2023 RICHARD & DENIS CARROLL PLANT LTD Excavator 180 Degree Wd Purchase Order Q4 2023 €20,879.28
30 Dec 2023 RICHARD & DENIS CARROLL PLANT LTD Groundworks Contractor Purchase Order Q4 2023 €20,540.00
30 Dec 2023 RENNICKS SIGNS IRELAND Signs Purchase Order Q4 2023 €20,391.56
30 Dec 2023 RENNICKS SIGNS IRELAND Signs Purchase Order Q4 2023 €25,549.07
30 Dec 2023 BRIDGEWATER HOMES DEVELOPMENTS LTD. General Consultancy Fees/Inspections Purchase Order Q4 2023 €26,717.84
30 Dec 2023 BRIDGEWATER HOMES DEVELOPMENTS LTD. General Consultancy Fees/Inspections Purchase Order Q4 2023 €26,717.84
30 Dec 2023 BARRY RYAN CIVIL ENGINEERING LTD Road Repairs Purchase Order Q4 2023 €70,000.00
30 Dec 2023 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q4 2023 €126,243.47
30 Dec 2023 POWER HAULAGE LTD Soil Waste Disposal Purchase Order Q4 2023 €47,785.50
30 Dec 2023 PC TECH SUPPORT LIMITED Networking Licence Purchase Order Q4 2023 €49,041.33
30 Dec 2023 PATRICK COURTNEY LTD Building Contractor Purchase Order Q4 2023 €22,510.00
30 Dec 2023 PATRICK COURTNEY LTD Building Contractor Purchase Order Q4 2023 €21,943.00
30 Dec 2023 ODL HOMES LTD Footpath Contract Works Purchase Order Q4 2023 €22,770.00
30 Dec 2023 O BRIEN SKIP-HIRE LIMITED Skip Hire Purchase Order Q4 2023 €175,311.19
30 Dec 2023 NIALL O CONNOR GROUNDWORKS LTD Local Roads Drainage Purchase Order Q4 2023 €22,026.43
30 Dec 2023 NIALL O CONNOR GROUNDWORKS LTD Local Roads Drainage Purchase Order Q4 2023 €26,431.71
30 Dec 2023 NIALL O CONNOR GROUNDWORKS LTD Footpath Contract Works Purchase Order Q4 2023 €31,268.00
30 Dec 2023 NIALL O CONNOR GROUNDWORKS LTD Footpath Contract Works Purchase Order Q4 2023 €104,194.48
30 Dec 2023 NIALL O CONNOR GROUNDWORKS LTD Footpath Replacement Works Purchase Order Q4 2023 €30,650.00
30 Dec 2023 MURPHY GEOSPATIAL Surveying Consultant Purchase Order Q4 2023 €85,107.91
30 Dec 2023 MURLYN CIVIL ENGINEERING LTD Roofing Purchase Order Q4 2023 €36,255.29
30 Dec 2023 MURLYN CIVIL ENGINEERING LTD Roofing Purchase Order Q4 2023 €60,655.29
30 Dec 2023 MUNSTER DRAIN CLEANING Drain Cleaner Purchase Order Q4 2023 €43,490.37

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