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 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order Q4 2023 €51,492.19
30 Dec 2023 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order Q4 2023 €51,081.37
30 Dec 2023 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order Q4 2023 €52,622.56
30 Dec 2023 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order Q4 2023 €48,490.12
30 Dec 2023 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2023 €34,255.44
30 Dec 2023 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2023 €38,425.43
30 Dec 2023 BRIGVALE LTD Building Contractor Purchase Order Q4 2023 €33,575.00
30 Dec 2023 BRIGVALE LTD Building Contractor Purchase Order Q4 2023 €25,410.00
30 Dec 2023 BRIGVALE LTD Building Contractor Purchase Order Q4 2023 €45,310.00
30 Dec 2023 BRIGVALE LTD Building Contractor Purchase Order Q4 2023 €40,555.00
30 Dec 2023 BRIGVALE LTD Building Contractor Purchase Order Q4 2023 €48,285.00
30 Dec 2023 BMC EIRCO REFRIGERATION LTD. Safety Materials Purchase Order Q4 2023 €37,093.11
30 Dec 2023 BCOQ LTD - ROADMARKINGS.IE Road Marking Service Purchase Order Q4 2023 €33,305.00
30 Dec 2023 BARRY RYAN CIVIL ENGINEERING LTD Capital Contract - Associated Works Purchase Order Q4 2023 €52,320.00
30 Dec 2023 BARRY RYAN CIVIL ENGINEERING LTD Local Roads Drainage Purchase Order Q4 2023 €31,800.00
30 Dec 2023 BARRY RYAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q4 2023 €260,104.40
30 Dec 2023 BARRY KIDNEY LTD Carpentry Contractors Purchase Order Q4 2023 €20,667.40
30 Dec 2023 AVONDHU BLACKWATER PARTNERSHIP CLG Community Vehicle Purchase Order Q4 2023 €29,640.00
30 Dec 2023 ATLANTIC PLANT HIRE CONTRACT CRUSHING Capital Works Contract Purchase Order Q4 2023 €254,500.00
30 Dec 2023 ATKINS Engineering Consultantancy Fees Purchase Order Q4 2023 €267,765.53
30 Dec 2023 ATKINS Engineering Consultantancy Fees Purchase Order Q4 2023 €209,108.26
30 Dec 2023 ATKINS General Consultancy Fees/Inspections Purchase Order Q4 2023 €77,617.85
30 Dec 2023 ASSOCIATED HUMAN RESOURCES Professional Fees Purchase Order Q4 2023 €111,625.74
30 Dec 2023 ASANA INC. Networking Licence Purchase Order Q4 2023 €43,200.00
30 Dec 2023 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q4 2023 €589,804.83
30 Dec 2023 ARKIL LTD Asphalt Purchase Order Q4 2023 €60,838.70
30 Dec 2023 ARKIL LTD Groundworks Contractor Purchase Order Q4 2023 €75,964.55
30 Dec 2023 ARKIL LTD Materials Purchase Order Q4 2023 €238,201.72
30 Dec 2023 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2023 €173,621.19
30 Dec 2023 ARKIL LTD Asphalt Purchase Order Q4 2023 €79,885.91
30 Dec 2023 ARKIL LTD Asphalt Purchase Order Q4 2023 €37,325.58
30 Dec 2023 ARKIL LTD Roadbase Macadam Purchase Order Q4 2023 €30,625.77
30 Dec 2023 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2023 €37,640.01
30 Dec 2023 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2023 €114,129.28
30 Dec 2023 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2023 €270,419.21
30 Dec 2023 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2023 €126,226.34
30 Dec 2023 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2023 €188,642.20
30 Dec 2023 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2023 €885,889.77
30 Dec 2023 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2023 €177,311.77
30 Sep 2023 WAVE PARTICLE LTD Photography/Videography Purchase Order Q3 2023 €23,900.00
30 Sep 2023 WARD & BURKE CONSTRUCTION LTD Capital Works Contract Purchase Order Q3 2023 €31,555.61
30 Sep 2023 W.J. MURPHY & SONS (BANTRY) LTD. Tactile Paving Flags Purchase Order Q3 2023 €30,750.00
30 Sep 2023 VOLKSWAGON GROUP IRELAND LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2023 €59,017.98
30 Sep 2023 VISION CONTRACTING LTD Playground Improvements Purchase Order Q3 2023 €62,538.30
30 Sep 2023 UNDER PRESSURE Street Cleaning Purchase Order Q3 2023 €39,838.50
30 Sep 2023 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €61,450.80
30 Sep 2023 TOM LYNES PLANT HIRE LTD Roads Materials Purchase Order Q3 2023 €32,955.63
30 Sep 2023 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €26,958.97
30 Sep 2023 TIMOTHY J HEGARTY Professional Services Purchase Order Q3 2023 €1,685,000.00
30 Sep 2023 TETRA IRELAND COMMUNICATIONS LTD Communications Equipment Purchase Order Q3 2023 €66,212.99

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