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 ESB NETWORKS Capital Contract - Associated Works Purchase Order Q3 2023 €88,628.93
30 Sep 2023 ESB NETWORKS Electrical Contractors Purchase Order Q3 2023 €36,732.21
30 Sep 2023 ESB NETWORKS Electricity Charges Purchase Order Q3 2023 €64,235.78
30 Sep 2023 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q3 2023 €412,160.00
30 Sep 2023 ENVIRICO LTD. General Consultancy Fees/Inspections Purchase Order Q3 2023 €39,991.38
30 Sep 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q3 2023 €42,692.85
30 Sep 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q3 2023 €43,196.59
30 Sep 2023 ENERVEO IRELAND LTD. Capital Works Contract Purchase Order Q3 2023 €3,431,410.51
30 Sep 2023 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q3 2023 €149,715.13
30 Sep 2023 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q3 2023 €119,988.29
30 Sep 2023 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2023 €111,729.77
30 Sep 2023 EIR Capital Contract - Associated Works Purchase Order Q3 2023 €78,267.78
30 Sep 2023 DUCON CONCRETE LTD Clause 804 Granular Sub-Base Purchase Order Q3 2023 €23,558.62
30 Sep 2023 DRIMOLEAGUE CONCRETE WORKS LTD Roads Materials Purchase Order Q3 2023 €24,661.58
30 Sep 2023 DJ CAHILL CONSTRUCTION LTD Building Contractor Purchase Order Q3 2023 €34,786.17
30 Sep 2023 DETAIL FURNITURE LTD. Other Equipment- Less than €10000 Purchase Order Q3 2023 €23,483.16
30 Sep 2023 DERMOT CLANCY PLANT SALES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2023 €76,875.00
30 Sep 2023 DATAPAC IT Equipment- Less than 10k Purchase Order Q3 2023 €24,946.86
30 Sep 2023 DATAPAC IT Equipment- Less than 10k Purchase Order Q3 2023 €24,946.86
30 Sep 2023 CURTWARD LTD T/A MCCARTHY PLANT HIRE Capital Contract - Associated Works Purchase Order Q3 2023 €49,894.95
30 Sep 2023 CURTWARD LTD T/A MCCARTHY PLANT HIRE Maintenance Contract Purchase Order Q3 2023 €21,332.33
30 Sep 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q3 2023 €249,600.49
30 Sep 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q3 2023 €287,538.43
30 Sep 2023 CUMNOR CONSTRUCTION LTD Roofing Purchase Order Q3 2023 €129,758.97
30 Sep 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q3 2023 €323,649.08
30 Sep 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q3 2023 €102,631.64
30 Sep 2023 CUMNOR CONSTRUCTION LTD Roofing Purchase Order Q3 2023 €82,882.16
30 Sep 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q3 2023 €396,605.93
30 Sep 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q3 2023 €283,044.68
30 Sep 2023 CUMNOR CONSTRUCTION LTD Building Contractor Purchase Order Q3 2023 €270,767.68
30 Sep 2023 CUMNOR CONSTRUCTION LTD Capital Contract - Associated Works Purchase Order Q3 2023 €157,723.21
30 Sep 2023 CRONIN'S HOMEVALUE HARDWARE Building Materials Purchase Order Q3 2023 €21,724.94
30 Sep 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €30,013.60
30 Sep 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €68,255.89
30 Sep 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €44,797.49
30 Sep 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €75,815.36
30 Sep 2023 CRONIN'S HOMEVALUE HARDWARE 10Mm Road Chips Purchase Order Q3 2023 €57,099.80
30 Sep 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €65,977.94
30 Sep 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q3 2023 €84,646.88
30 Sep 2023 COSTELLO QUARRY PRODUCTS LTD 10Mm Road Chips Purchase Order Q3 2023 €27,642.18
30 Sep 2023 COSTELLO QUARRY PRODUCTS LTD Road Materials Purchase Order Q3 2023 €28,979.81
30 Sep 2023 COSTELLO QUARRY PRODUCTS LTD 10Mm Road Chips Purchase Order Q3 2023 €28,197.52
30 Sep 2023 CONNIE MANNING WINDOWS LTD Building Maintenance Contract Purchase Order Q3 2023 €34,000.00
30 Sep 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q3 2023 €23,571.25
30 Sep 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2023 €22,816.28
30 Sep 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2023 €23,857.35
30 Sep 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2023 €22,625.54
30 Sep 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2023 €22,633.49
30 Sep 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2023 €24,159.34
30 Sep 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q3 2023 €23,682.52

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