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 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2023 €23,145.91
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2023 €21,956.64
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2023 €23,332.82
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2023 €21,424.02
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2023 €23,426.27
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2023 €21,284.50
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2023 €21,501.53
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2023 €22,128.79
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2023 €21,628.00
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2023 €23,052.45
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2023 €20,881.44
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2023 €22,801.73
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2023 €22,351.54
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2023 €21,455.03
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 70% West Cork Purchase Order Q4 2023 €22,881.11
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q4 2023 €25,531.04
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q4 2023 €26,205.30
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q4 2023 €27,134.70
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q4 2023 €25,695.04
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q4 2023 €25,822.61
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q4 2023 €25,239.45
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q4 2023 €24,838.55
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q4 2023 €24,929.65
30 Dec 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q4 2023 €23,636.00
30 Dec 2023 INSTITUTE OF PUBLIC ADMINISTRATION Training Fees Purchase Order Q4 2023 €23,100.00
30 Dec 2023 INSTITUTE OF PUBLIC ADMINISTRATION Training Fees Purchase Order Q4 2023 €54,034.96
30 Dec 2023 INLAND AND COASTAL MARINA SYSTEMS LTD Capital Contract - Associated Works Purchase Order Q4 2023 €1,316,180.00
30 Dec 2023 IB SOFTWARE AND SOLUTIONS (IRELAND) LTD. Computer Software Applications Purchase Order Q4 2023 €58,496.09
30 Dec 2023 IB SOFTWARE AND SOLUTIONS (IRELAND) LTD. Computer Software Applications Purchase Order Q4 2023 €22,435.20
30 Dec 2023 IAN CROWLEY TRANSPORT Leachate Transportation Purchase Order Q4 2023 €34,322.40
30 Dec 2023 HLCE LTD General Consultancy Fees/Inspections Purchase Order Q4 2023 €24,048.45
30 Dec 2023 HIGHWAY SAFETY DEVELOPMENTS Road Signs and Frames Purchase Order Q4 2023 €21,552.06
30 Dec 2023 HESSCROFT LTD T/A BROOK FOOD SERVICES Canteen Purchase Order Q4 2023 €40,753.02
30 Dec 2023 HEALY RAE PLANT HIRE 10Mm Road Chips Purchase Order Q4 2023 €27,462.00
30 Dec 2023 HEALY RAE PLANT HIRE 10Mm Road Chips Purchase Order Q4 2023 €20,393.46
30 Dec 2023 HEALY RAE PLANT HIRE 10Mm Road Chips Purchase Order Q4 2023 €22,938.61
30 Dec 2023 HEALY RAE PLANT HIRE 10Mm Road Chips Purchase Order Q4 2023 €28,315.04
30 Dec 2023 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q4 2023 €83,207.23
30 Dec 2023 GSQ GLOUN STONE QUARRIES Materials Purchase Order Q4 2023 €31,132.14
30 Dec 2023 GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN A Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2023 €34,076.66
30 Dec 2023 GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN A Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2023 €34,076.66
30 Dec 2023 GEBEL & HELLING CONSERVATION LTD. Bandon Wall Conservation Purchase Order Q4 2023 €53,600.00
30 Dec 2023 FITZCON LTD Building Contractor Purchase Order Q4 2023 €26,335.00
30 Dec 2023 FITZCON LTD Building Contractor Purchase Order Q4 2023 €78,675.00
30 Dec 2023 FITZCON LTD Maintenance Contract Purchase Order Q4 2023 €27,490.00
30 Dec 2023 FITZCON LTD Maintenance Contract Purchase Order Q4 2023 €23,066.31
30 Dec 2023 FINUCANE & SONS PLANT HIRE &CIVIL ENG LTD Footpath and Wall Building Contract Works Purchase Order Q4 2023 €102,547.68
30 Dec 2023 FINUCANE & SONS PLANT HIRE &CIVIL ENG LTD Footpath Contract Works Purchase Order Q4 2023 €138,691.00
30 Dec 2023 FINUCANE & SONS PLANT HIRE &CIVIL ENG LTD Road Repairs Purchase Order Q4 2023 €26,010.00
30 Dec 2023 FINUCANE & SONS PLANT HIRE &CIVIL ENG LTD Footpath Contract Works Purchase Order Q4 2023 €27,155.47

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