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 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €23,313.27
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,293.05
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €23,493.70
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €23,071.85
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2023 €24,513.29
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2023 €24,171.01
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €23,152.98
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2023 €24,073.23
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €23,380.12
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,179.48
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2023 €23,958.25
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,179.48
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €21,903.66
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,082.13
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2023 €24,187.31
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% West Cork Purchase Order Q2 2023 €23,030.10
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q2 2023 €23,055.62
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q2 2023 €20,489.40
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q2 2023 €20,329.33
30 Jun 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q2 2023 €21,052.32
30 Jun 2023 IRD DUHALLOW REVAMP Initial payment for VW Caddy Vehicle Purchase Order Q2 2023 €23,600.00
30 Jun 2023 IRD DUHALLOW REVAMP Purchase of VW Caddy Vehicle Purchase Order Q2 2023 €42,240.66
30 Jun 2023 INFRATECH TRAFFIC LTD Pedestrian Crossings Purchase Order Q2 2023 €21,607.50
30 Jun 2023 GSQ GLOUN STONE QUARRIES Clause 806 Wet Mix Macadam Purchase Order Q2 2023 €28,466.95
30 Jun 2023 GSQ GLOUN STONE QUARRIES 10Mm Road Chips Purchase Order Q2 2023 €27,889.18
30 Jun 2023 GSQ GLOUN STONE QUARRIES 10Mm Road Chips Purchase Order Q2 2023 €35,338.01
30 Jun 2023 GSQ GLOUN STONE QUARRIES 14Mm Road Chips Purchase Order Q2 2023 €20,334.05
30 Jun 2023 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2023 €121,148.04
30 Jun 2023 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2023 €50,666.03
30 Jun 2023 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2023 €174,954.57
30 Jun 2023 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q2 2023 €111,995.77
30 Jun 2023 GMPF CONSULTING ENGINEERS LTD T/A RKA Engineering Consultant Purchase Order Q2 2023 €31,309.43
30 Jun 2023 GMPF CONSULTING ENGINEERS LTD T/A RKA Engineering Consultant Purchase Order Q2 2023 €21,269.50
30 Jun 2023 FITZCON LTD Maintenance Contract Purchase Order Q2 2023 €79,800.00
30 Jun 2023 FATZER AG Building Materials Purchase Order Q2 2023 €50,597.00
30 Jun 2023 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q2 2023 €359,485.00
30 Jun 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q2 2023 €44,317.95
30 Jun 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q2 2023 €40,585.33
30 Jun 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q2 2023 €39,251.69
30 Jun 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q2 2023 €41,989.41
30 Jun 2023 ENERVEO IRELAND LTD. Capital Works Contract Purchase Order Q2 2023 €2,147,545.74
30 Jun 2023 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Maintenance Purchase Order Q2 2023 €130,275.64
30 Jun 2023 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q2 2023 €158,981.91
30 Jun 2023 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q2 2023 €204,423.82
30 Jun 2023 EMERGENCY ONE (UK) LIMITED Small Materials And Fittings Purchase Order Q2 2023 €189,285.00
30 Jun 2023 EMERGENCY ONE (UK) LIMITED Small Materials And Fittings Purchase Order Q2 2023 €189,285.00
30 Jun 2023 EMERGENCY ONE (UK) LIMITED Small Materials And Fittings Purchase Order Q2 2023 €189,285.00
30 Jun 2023 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2023 €36,160.27
30 Jun 2023 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2023 €39,238.66
30 Jun 2023 DRIMOLEAGUE CONCRETE WORKS LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2023 €27,248.36

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