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 J.C. DECAUX Rental - Kinsale Portaloo Purchase Order Q1 2023 €21,174.14
30 Mar 2023 J.C. DECAUX Rental - Monkstown Superloo Purchase Order Q1 2023 €21,152.27
30 Mar 2023 J.C. DECAUX Rental - Crosshaven Superloo Purchase Order Q1 2023 €21,174.15
30 Mar 2023 J.C. DECAUX Rental - Clonakilty Portaloo Purchase Order Q1 2023 €21,174.50
30 Mar 2023 J.C. DECAUX Maintenance Contract Purchase Order Q1 2023 €21,174.51
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,888.08
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,723.84
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,723.84
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,903.01
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,305.79
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,290.85
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,127.94
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,381.78
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €21,143.29
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,594.58
30 Mar 2023 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €21,187.66
30 Mar 2023 IPH DEVELOPMENTS LTD Building Contractor Purchase Order Q1 2023 €21,320.00
30 Mar 2023 IO GEOMATICS LTD. Surveying Consultant Purchase Order Q1 2023 €24,205.00
30 Mar 2023 INTERLEAF TECHNOLOGY IT Services and Support Purchase Order Q1 2023 €28,424.11
30 Mar 2023 IARNROD EIREANN IRISH RAIL Youghal Station Turntable Restoration Purchase Order Q1 2023 €96,307.74
30 Mar 2023 IAN CROWLEY TRANSPORT Leachate Transportation Purchase Order Q1 2023 €25,560.20
30 Mar 2023 HG CONSTRUCTION IRELAND LTD Building Contractor Purchase Order Q1 2023 €30,988.45
30 Mar 2023 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q1 2023 €275,195.32
30 Mar 2023 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q1 2023 €71,068.64
30 Mar 2023 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q1 2023 €143,869.79
30 Mar 2023 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q1 2023 €85,523.52
30 Mar 2023 GEODIRECTORY LTD Software Licences Purchase Order Q1 2023 €23,114.16
30 Mar 2023 GASWISE LTD Gas Boiler Maintenance Contractor Purchase Order Q1 2023 €32,291.00
30 Mar 2023 FIRMSTEP LTD Citizen Mobile App Annual Purchase Order Q1 2023 €127,990.00
30 Mar 2023 ESRI IRELAND Software Licences Purchase Order Q1 2023 €43,050.00
30 Mar 2023 ESB NETWORKS Capital Contract - Associated Works Purchase Order Q1 2023 €21,477.31
30 Mar 2023 ESB NETWORKS Electrical Contractors Purchase Order Q1 2023 €93,971.12
30 Mar 2023 ESB NETWORKS Capital Contract - Associated Works Purchase Order Q1 2023 €27,217.30
30 Mar 2023 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Plumbing Contractor Purchase Order Q1 2023 €25,300.00
30 Mar 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q1 2023 €41,041.20
30 Mar 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q1 2023 €41,834.06
30 Mar 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q1 2023 €41,041.20
30 Mar 2023 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q1 2023 €37,205.39
30 Mar 2023 ENERVEO IRELAND LTD. Supply & Erect Public Lights Purchase Order Q1 2023 €25,190.21
30 Mar 2023 ENERVEO IRELAND LTD. Capital Works Contract Purchase Order Q1 2023 €1,355,744.99
30 Mar 2023 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2023 €22,049.87
30 Mar 2023 ENERGIA-VIRIDIAN ENERGY LTD National Secondary Route Lighting Purchase Order Q1 2023 €21,730.40
30 Mar 2023 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2023 €20,412.11
30 Mar 2023 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2023 €22,406.57
30 Mar 2023 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q1 2023 €22,365.43
30 Mar 2023 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q1 2023 €294,194.49
30 Mar 2023 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q1 2023 €302,232.55
30 Mar 2023 EAST CORK PRECAST LTD Building Materials Purchase Order Q1 2023 €22,312.20
30 Mar 2023 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2023 €27,473.46
30 Mar 2023 DUCON CONCRETE LTD Roads Materials Purchase Order Q1 2023 €24,636.36

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