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 Sep 2023 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €35,019.08
30 Sep 2023 ROADSTONE LTD Road Materials Purchase Order Q3 2023 €31,051.78
30 Sep 2023 ROADSTONE LTD Clause 804 Granular Sub-Base Purchase Order Q3 2023 €20,923.22
30 Sep 2023 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €69,164.31
30 Sep 2023 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €25,054.34
30 Sep 2023 ROADSTONE LTD Roads Materials Purchase Order Q3 2023 €30,398.26
30 Sep 2023 ROADSTONE LTD Building Materials Purchase Order Q3 2023 €164,413.46
30 Sep 2023 RICHARD & DENIS CARROLL PLANT LTD Tractor and Mower Rental Purchase Order Q3 2023 €28,231.50
30 Sep 2023 RENNICKS SIGNS IRELAND Supply and Installation of Road Signs Purchase Order Q3 2023 €29,600.00
30 Sep 2023 BROWNE BROS SITE SERVICES LTD Mallow Skate Park Construction Purchase Order Q3 2023 €242,272.22
30 Sep 2023 RICHARD & DENIS CARROLL PLANT LTD Hedge Cutting Contract Purchase Order Q3 2023 €20,780.42
30 Sep 2023 BARRY RYAN CIVIL ENGINEERING LTD Road Surfacing Contract Purchase Order Q3 2023 €63,640.00
30 Sep 2023 BARRY RYAN CIVIL ENGINEERING LTD Road Surfacing Contract Purchase Order Q3 2023 €25,920.00
30 Sep 2023 BARRY RYAN CIVIL ENGINEERING LTD Drainage & Footpath Works Purchase Order Q3 2023 €35,000.00
30 Sep 2023 PFH TECHNOLOGY GROUP IT Minor Contracts Purchase Order Q3 2023 €164,509.73
30 Sep 2023 PETER FITZPATRICK Professional Services Purchase Order Q3 2023 €28,479.50
30 Sep 2023 PAVEMENT MANAGEMENT SERVICES LTD Surveying Consultant Purchase Order Q3 2023 €23,958.32
30 Sep 2023 PATRICK COURTNEY LTD Building Contractor Purchase Order Q3 2023 €25,794.00
30 Sep 2023 PATRICK COURTNEY LTD Building Contractor Purchase Order Q3 2023 €26,340.00
30 Sep 2023 PAT O'DRISCOLL PLANT HIRE LTD. Road Repairs Purchase Order Q3 2023 €25,940.00
30 Sep 2023 PAT O'DRISCOLL PLANT HIRE LTD. Footpath Contract Works Purchase Order Q3 2023 €31,533.96
30 Sep 2023 PAT O'DRISCOLL PLANT HIRE LTD. Road Repairs Purchase Order Q3 2023 €22,252.79
30 Sep 2023 PAT O DRISCOLL PLANT HIRE LTD Safe Routes to School - Road Improvements Purchase Order Q3 2023 €152,933.00
30 Sep 2023 NIALL O CONNOR GROUNDWORKS LTD Limestone Cladding of Skate Park Purchase Order Q3 2023 €20,500.00
30 Sep 2023 NIALL O CONNOR GROUNDWORKS LTD Extension Works Purchase Order Q3 2023 €56,690.00
30 Sep 2023 NIALL O CONNOR GROUNDWORKS LTD Road Construction Contract Payments Purchase Order Q3 2023 €75,042.50
30 Sep 2023 NEWBRIDGE CAR AND VAN RENTAL LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2023 €118,080.00
30 Sep 2023 MURPHY GEOSPATIAL Surveying Consultant Purchase Order Q3 2023 €24,108.00
30 Sep 2023 MOTOR DISTRIBUTORS LTD. Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2023 €63,658.41
30 Sep 2023 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q3 2023 €66,433.36
30 Sep 2023 MJ O'DOHERTY LTD Building Contractor Purchase Order Q3 2023 €72,493.55
30 Sep 2023 MICHAEL MURPHY TARMACADAM LTD Road Surfacing Contract Purchase Order Q3 2023 €20,740.00
30 Sep 2023 MICHAEL MURPHY TARMACADAM LTD Road Surfacing Contract Purchase Order Q3 2023 €147,450.00
30 Sep 2023 MICHAEL MURPHY TARMACADAM LTD Road Surfacing Contract Purchase Order Q3 2023 €55,645.20
30 Sep 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q3 2023 €101,602.50
30 Sep 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q3 2023 €47,914.49
30 Sep 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q3 2023 €104,132.21
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Clause 806 Wet Mix Macadam and Granular Sub-Base Purchase Order Q3 2023 €26,524.59
30 Sep 2023 MICHAEL CRONIN READYMIX LTD 100-50Mm Crushed Rock Graded and Granular Sub-Base Purchase Order Q3 2023 €24,672.06
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Clause 804 Granular Sub-Base Purchase Order Q3 2023 €26,474.24
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2023 €138,995.44
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2023 €166,973.35
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2023 €423,712.34
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2023 €123,732.32
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2023 €57,256.73
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2023 €154,847.01
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2023 €163,673.65
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €43,248.57
30 Sep 2023 MICHAEL CRONIN READYMIX LTD Asphalt Purchase Order Q3 2023 €59,902.23
30 Sep 2023 MCSWEENEY BROS QUARRIES LIMITED Asphalt, Supply & Lay Purchase Order Q3 2023 €33,552.53

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