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 DJF ENGINEERING SERVICES LTD Engineering Consultant Purchase Order Q2 2023 €40,093.92
30 Jun 2023 DJ CAHILL CONSTRUCTION LTD Building Contractor Purchase Order Q2 2023 €21,684.51
30 Jun 2023 DIATEC GRAPHIC PRODUCTS Software Licences Purchase Order Q2 2023 €22,693.50
30 Jun 2023 DBFL CONSULTING ENGINEERS General Consultancy Fees/Inspections Purchase Order Q2 2023 €46,859.93
30 Jun 2023 DAVE RYAN LANDSCAPE ARCHITECTS General Consultancy Fees/Inspections Purchase Order Q2 2023 €33,463.45
30 Jun 2023 DATAPAC IT Equipment- Less than 10k Purchase Order Q2 2023 €24,946.86
30 Jun 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2023 €176,129.71
30 Jun 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2023 €391,539.47
30 Jun 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2023 €64,216.22
30 Jun 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2023 €468,794.68
30 Jun 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2023 €300,063.34
30 Jun 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q2 2023 €673,199.25
30 Jun 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q2 2023 €26,931.74
30 Jun 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q2 2023 €46,074.26
30 Jun 2023 CRONIN'S HOMEVALUE HARDWARE Rock Armour Purchase Order Q2 2023 €52,334.41
30 Jun 2023 CRONIN'S HOMEVALUE HARDWARE Building Materials Purchase Order Q2 2023 €20,185.58
30 Jun 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q2 2023 €48,438.78
30 Jun 2023 CRONIN'S HOMEVALUE HARDWARE 10Mm Road Chips Purchase Order Q2 2023 €24,846.91
30 Jun 2023 CRONIN'S HOMEVALUE HARDWARE 10Mm Road Chips Purchase Order Q2 2023 €40,617.43
30 Jun 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q2 2023 €111,226.53
30 Jun 2023 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q2 2023 €37,508.95
30 Jun 2023 COSTELLO QUARRY PRODUCTS LTD 10Mm Road Chips Purchase Order Q2 2023 €21,008.87
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,401.49
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2023 €20,167.42
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,971.01
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,480.59
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,227.47
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,005.98
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,116.73
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €21,800.32
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2023 €20,392.21
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2023 €20,279.82
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €21,990.16
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,796.99
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2023 €21,607.46
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,559.69
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,986.84
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,448.95
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €23,224.15
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,796.99
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2023 €20,792.61
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q2 2023 €20,961.19
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,717.89
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,195.83
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €23,002.66
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €23,129.22
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q2 2023 €20,890.95
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,773.27
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €23,081.76
30 Jun 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2023 €22,464.77

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