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 Mar 2023 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q1 2023 €25,655.00
30 Mar 2023 SECAD Professional/Support Services Purchase Order Q1 2023 €23,600.00
30 Mar 2023 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q1 2023 €29,660.00
30 Mar 2023 S HENLEY BUILDING CONTRS & DEVELOPERS Maintenance Contract Purchase Order Q1 2023 €88,355.00
30 Mar 2023 ROADSTONE LTD 10Mm Road Chips Purchase Order Q1 2023 €32,718.00
30 Mar 2023 RCT-BROSNAN PROPERTY SOLUTIONS LTD. Maintenance Contract Purchase Order Q1 2023 €52,132.26
30 Mar 2023 RCT-BROSNAN PROPERTY SOLUTIONS LTD. Maintenance Contract Purchase Order Q1 2023 €61,786.53
30 Mar 2023 RCT-BROSNAN PROPERTY SOLUTIONS LTD. Maintenance Contract Purchase Order Q1 2023 €59,439.07
30 Mar 2023 RCT-BROSNAN PROPERTY SOLUTIONS LTD. Maintenance Contract Purchase Order Q1 2023 €55,496.31
30 Mar 2023 RCT-BROSNAN PROPERTY SOLUTIONS LTD. Maintenance Contract Purchase Order Q1 2023 €57,058.41
30 Mar 2023 RCT-BROSNAN PROPERTY SOLUTIONS LTD. Maintenance Contract Purchase Order Q1 2023 €63,167.82
30 Mar 2023 RCT-BROSNAN PROPERTY SOLUTIONS LTD. Maintenance Contract Purchase Order Q1 2023 €68,877.48
30 Mar 2023 RCT-BROSNAN PROPERTY SOLUTIONS LTD. Maintenance Contract Purchase Order Q1 2023 €57,835.15
30 Mar 2023 RCT-BROSNAN PROPERTY SOLUTIONS LTD. Maintenance Contract Purchase Order Q1 2023 €61,786.53
30 Mar 2023 RCT-BROSNAN PROPERTY SOLUTIONS LTD. Maintenance Contract Purchase Order Q1 2023 €59,439.07
30 Mar 2023 RCT BARRY RYAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q1 2023 €24,521.00
30 Mar 2023 RAY NULTY & CO LTD T/A STRATAGEM PARTNER Munster Animation Forum Lot 2 Purchase Order Q1 2023 €22,387.05
30 Mar 2023 PFH TECHNOLOGY GROUP IT Services Purchase Order Q1 2023 €68,206.45
30 Mar 2023 PATRICK COURTNEY LTD Building Contractor Purchase Order Q1 2023 €20,330.00
30 Mar 2023 PAT O'DRISCOLL PLANT HIRE LTD. Road Repairs Purchase Order Q1 2023 €66,160.48
30 Mar 2023 PAT O'DRISCOLL PLANT HIRE LTD. Road Repairs Purchase Order Q1 2023 €81,733.10
30 Mar 2023 OTGI LTD. - OFFICE DEPOT Office Supplies Purchase Order Q1 2023 €88,574.58
30 Mar 2023 NOEL HOWARD BUILDING CONTRACTOR Trade Services Purchase Order Q1 2023 €66,350.00
30 Mar 2023 NIALL O CONNOR GROUNDWORKS LTD Footpath Contract Works Purchase Order Q1 2023 €62,192.33
30 Mar 2023 NEWBRIDGE CAR AND VAN RENTAL LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2023 €150,675.00
30 Mar 2023 MURRAY BROS TARMACADAM LTD. Delay Set Macadam Purchase Order Q1 2023 €26,276.19
30 Mar 2023 MJ SCANNELL SAFETY Hi Vis Body Warmer Purchase Order Q1 2023 €22,516.38
30 Mar 2023 MJ SCANNELL SAFETY Anoraks Hi-Vis Nylon Purchase Order Q1 2023 €20,264.74
30 Mar 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q1 2023 €27,735.04
30 Mar 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q1 2023 €163,806.04
30 Mar 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q1 2023 €137,605.89
30 Mar 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q1 2023 €26,101.40
30 Mar 2023 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q1 2023 €98,703.02
30 Mar 2023 MICHAEL FOY PHILIPS SERVS T/A MF SERVICE Maintenance Contract Purchase Order Q1 2023 €21,718.23
30 Mar 2023 MICHAEL COLLINS & SONS CONSTRUCTION Maintenance Contract Purchase Order Q1 2023 €28,760.00
30 Mar 2023 MCSWEENEY BROS QUARRIES LIMITED Road Repairs Purchase Order Q1 2023 €25,952.51
30 Mar 2023 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q1 2023 €50,272.27
30 Mar 2023 MARTIN O'CALLAGHAN LTD, KILMONEY Capital Works Contract Purchase Order Q1 2023 €92,510.30
30 Mar 2023 MACKEY PLANT CONSTRUCTION LTD Fabrication, supply and installation Purchase Order Q1 2023 €50,392.00
30 Mar 2023 LINEHAN CIVIL ENGINEERING LTD Footpath Contract Works Purchase Order Q1 2023 €43,406.50
30 Mar 2023 LCF MARINE Ferry Purchase Order Q1 2023 €70,848.00
30 Mar 2023 LCF MARINE Ferry Purchase Order Q1 2023 €41,328.00
30 Mar 2023 LCF MARINE Ferry Purchase Order Q1 2023 €38,376.00
30 Mar 2023 LAW SOCIETY OF IRELAND BLACKHALL PLACE Practicing Certs Purchase Order Q1 2023 €34,125.00
30 Mar 2023 LAVELLE PARTNERS LLP Capital Contract - Associated Works Purchase Order Q1 2023 €2,300,000.00
30 Mar 2023 KILSARAN CONCRETE Roads Materials Purchase Order Q1 2023 €30,179.98
30 Mar 2023 KILSARAN CONCRETE Roads Materials Purchase Order Q1 2023 €57,179.77
30 Mar 2023 JOHN O'DONOVAN & ASSOC Mallow Pool Building Upgrade Purchase Order Q1 2023 €43,728.65
30 Mar 2023 J.C. DECAUX Maintenance Contract Purchase Order Q1 2023 €21,174.14
30 Mar 2023 J.C. DECAUX Rental - Youghal Portaloo Purchase Order Q1 2023 €61,076.52

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