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 Jun 2023 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2023 €36,715.64
30 Jun 2023 ROADSTONE LTD Roads Supplies Purchase Order Q2 2023 €45,703.06
30 Jun 2023 RCT BARRY RYAN CIVIL ENGINEERING LTD Traffic Control Equipment Purchase Order Q2 2023 €32,750.00
30 Jun 2023 RCT BARRY RYAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q2 2023 €52,069.50
30 Jun 2023 RCT BARRY RYAN CIVIL ENGINEERING LTD Capital Contract - Associated Works Purchase Order Q2 2023 €189,307.07
30 Jun 2023 PFH TECHNOLOGY GROUP Membership Fee To Professional Association Purchase Order Q2 2023 €21,492.00
30 Jun 2023 PEADAR LAMB Trade Services - Public Art Commision Purchase Order Q2 2023 €20,350.01
30 Jun 2023 PAVEMENT MANAGEMENT SERVICES LTD., Surveying Consultant Purchase Order Q2 2023 €68,644.35
30 Jun 2023 PATRICK COURTNEY LTD Building Contractor Purchase Order Q2 2023 €43,115.00
30 Jun 2023 PATRICK COURTNEY LTD Building Contractor Purchase Order Q2 2023 €48,005.00
30 Jun 2023 OTGI LTD. - OFFICE DEPOT General Stationery Purchase Order Q2 2023 €166,115.53
30 Jun 2023 OPENSKY DATA SYSTEMS LTD Computer Software Applications Purchase Order Q2 2023 €55,350.00
30 Jun 2023 MURLYN CIVIL ENGINEERING LTD Construction of new pathways in Mallow Purchase Order Q2 2023 €47,800.00
30 Jun 2023 MICHAEL MURPHY TARMACADAM LTD RCT Roadbase Macadam Purchase Order Q2 2023 €26,143.00
30 Jun 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q2 2023 €141,259.67
30 Jun 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q2 2023 €100,287.86
30 Jun 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q2 2023 €25,678.04
30 Jun 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q2 2023 €133,821.65
30 Jun 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q2 2023 €795,708.60
30 Jun 2023 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q2 2023 €40,950.00
30 Jun 2023 MICHAEL CRONIN READYMIX LTD 10Mm Road Chips Purchase Order Q2 2023 €27,452.44
30 Jun 2023 MEASUR IT TECHNOLOGY Skibbereen FRS Purchase Order Q2 2023 €27,794.67
30 Jun 2023 MCSWEENEY BROS QUARRIES LIMITED Dbm Regulating Material Purchase Order Q2 2023 €48,849.87
30 Jun 2023 MCSWEENEY BROS QUARRIES LIMITED Aggregate Purchase Order Q2 2023 €31,838.12
30 Jun 2023 MCSWEENEY BROS QUARRIES LIMITED Dbm Regulating Material Purchase Order Q2 2023 €22,244.25
30 Jun 2023 MCSWEENEY BROS QUARRIES LIMITED Asphalt Purchase Order Q2 2023 €26,116.37
30 Jun 2023 MCSWEENEY BROS QUARRIES LIMITED 10Mm Road Chips Purchase Order Q2 2023 €54,922.83
30 Jun 2023 MCSWEENEY BROS QUARRIES LIMITED Roads Supplies Purchase Order Q2 2023 €22,638.31
30 Jun 2023 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Capital Contract - Associated Works Purchase Order Q2 2023 €43,720.00
30 Jun 2023 LINKRESQ LTD Annual Licence Purchase Order Q2 2023 €20,295.00
30 Jun 2023 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2023 €108,167.64
30 Jun 2023 LINEHAN CIVIL ENGINEERING LTD Trade Services Purchase Order Q2 2023 €30,595.60
30 Jun 2023 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2023 €35,144.06
30 Jun 2023 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2023 €54,488.00
30 Jun 2023 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2023 €46,915.00
30 Jun 2023 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2023 €43,439.00
30 Jun 2023 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2023 €38,765.00
30 Jun 2023 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2023 €23,461.80
30 Jun 2023 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q2 2023 €22,774.52
30 Jun 2023 LINEHAN CIVIL ENGINEERING LTD Trade Service Purchase Order Q2 2023 €98,187.50
30 Jun 2023 LEMAC LTD Capital Works Contract Purchase Order Q2 2023 €123,393.01
30 Jun 2023 LCF MARINE Ferry Purchase Order Q2 2023 €38,376.00
30 Jun 2023 LCF MARINE Capital Works Contract Purchase Order Q2 2023 €218,900.00
30 Jun 2023 LCF MARINE Ferry Purchase Order Q2 2023 €38,376.00
30 Jun 2023 LCF MARINE Ferry Purchase Order Q2 2023 €41,328.00
30 Jun 2023 LAOIS HIRE SERVICES LTD Pump Hire Purchase Order Q2 2023 €135,138.38
30 Jun 2023 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q2 2023 €21,567.19
30 Jun 2023 LAGAN MATERIALS LTD Cationic Bitumen Emulsion 70% Purchase Order Q2 2023 €21,003.57
30 Jun 2023 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q2 2023 €21,485.47
30 Jun 2023 LAGAN MATERIALS LTD Cationic 70% West Cork Purchase Order Q2 2023 €21,810.34

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