Cork County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€23,080.94
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€51,148.72
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€74,100.98
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€52,276.18
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€110,613.41
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€52,276.18
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€166,100.68
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€154,970.95
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€147,822.97
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€137,127.78
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€78,090.14
30 Sep 2023	ARKIL LTD	Materials	Purchase Order	Q3 2023	€47,500.39
30 Sep 2023	APLEONA HSG LIMITED	Maintenance Contract	Purchase Order	Q3 2023	€29,268.11
30 Sep 2023	AN BORD PLEANALA	General Consultancy Fees/Inspections	Purchase Order	Q3 2023	€60,000.00
30 Sep 2023	ALL BLACK TARMACADAM LTD	Road Surfacing	Purchase Order	Q3 2023	€31,400.00
30 Sep 2023	ALL BLACK TARMACADAM LTD	Road Surfacing	Purchase Order	Q3 2023	€21,700.00
30 Sep 2023	ALL BLACK TARMACADAM LTD	Road Surfacing	Purchase Order	Q3 2023	€39,105.00
30 Jun 2023	VODAFONE IRELAND LTD	Communications Services	Purchase Order	Q2 2023	€45,959.24
30 Jun 2023	VISION CONTRACTING LTD	Road Surfacing Contract	Purchase Order	Q2 2023	€40,788.11
30 Jun 2023	VISION CONTRACTING LTD	Capital Contract - Associated Works	Purchase Order	Q2 2023	€40,757.29
30 Jun 2023	TRIUR CONSTRUCTION LTD.	Bridge Repairs -Contract	Purchase Order	Q2 2023	€25,990.00
30 Jun 2023	TETRA IRELAND COMMUNICATIONS LTD	IT Equipment	Purchase Order	Q2 2023	€66,043.21
30 Jun 2023	TARGET ENVIRON HEALTH AND SAFETY	IT Support/Maintenance Contracts	Purchase Order	Q2 2023	€35,879.02
30 Jun 2023	TAC COAT SERVICES LTD	Bitmac, Supply & Lay	Purchase Order	Q2 2023	€32,487.00
30 Jun 2023	TAC COAT SERVICES LTD	Bitmac, Supply, Lay & Compact	Purchase Order	Q2 2023	€34,634.00
30 Jun 2023	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	Q2 2023	€23,850.00
30 Jun 2023	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	Q2 2023	€20,200.00
30 Jun 2023	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	Q2 2023	€81,000.00
30 Jun 2023	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	Q2 2023	€79,950.00
30 Jun 2023	SURESKILLS LTD T/A TECHNOLOGY TRAINING	Subscriptions	Purchase Order	Q2 2023	€20,373.80
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky Waste Disposal	Purchase Order	Q2 2023	€29,127.10
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Street Cleaning	Purchase Order	Q2 2023	€20,403.90
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Specialist Environmental Services	Purchase Order	Q2 2023	€29,567.80
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	Q2 2023	€21,977.21
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Specialist Environmental Services	Purchase Order	Q2 2023	€26,059.90
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	Q2 2023	€23,683.36
30 Jun 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Specialist Environmental Services	Purchase Order	Q2 2023	€25,713.00
30 Jun 2023	SPILLANE BROS BUILDERS LIMITED	Building Contractor	Purchase Order	Q2 2023	€103,725.55
30 Jun 2023	SPILLANE BROS BUILDERS LIMITED	Building Contractor	Purchase Order	Q2 2023	€114,999.67
30 Jun 2023	SOUTHERN ADVERTISING LTD	Promotional Material	Purchase Order	Q2 2023	€44,261.89
30 Jun 2023	SKS COMMUNICATIONS LTD	IT Services	Purchase Order	Q2 2023	€28,559.43
30 Jun 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	Q2 2023	€106,314.00
30 Jun 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	Q2 2023	€25,764.50
30 Jun 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	Q2 2023	€34,731.00
30 Jun 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	Q2 2023	€36,660.50
30 Jun 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	Q2 2023	€44,038.00
30 Jun 2023	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	Q2 2023	€31,783.32
30 Jun 2023	ROADSTONE LTD	Roads Supplies	Purchase Order	Q2 2023	€62,710.76
30 Jun 2023	ROADSTONE LTD	Roads Supplies	Purchase Order	Q2 2023	€61,505.21
30 Jun 2023	ROADSTONE LTD	Asphalt	Purchase Order	Q2 2023	€81,069.60

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter