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 DUCON CONCRETE LTD Wet Mix Macadam and Drainage Materials Purchase Order Q1 2023 €39,718.92
30 Mar 2023 DUCON CONCRETE LTD Clause 806 Wet Mix Macadam Purchase Order Q1 2023 €35,758.07
30 Mar 2023 DUCON CONCRETE LTD Roads Materials Purchase Order Q1 2023 €22,787.22
30 Mar 2023 DUBLIN AIRPORT AUTHORITY Advertising Purchase Order Q1 2023 €27,183.00
30 Mar 2023 DJ CAHILL CONSTRUCTION LTD Building Contractor Purchase Order Q1 2023 €42,215.11
30 Mar 2023 DJ CAHILL CONSTRUCTION LTD Building Contractor Purchase Order Q1 2023 €35,953.89
30 Mar 2023 DIATEC GRAPHIC PRODUCTS Networking Licence Purchase Order Q1 2023 €104,947.92
30 Mar 2023 DERMOT CLANCY PLANT SALES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q1 2023 €69,900.00
30 Mar 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q1 2023 €428,717.03
30 Mar 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q1 2023 €634,043.26
30 Mar 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q1 2023 €94,682.19
30 Mar 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q1 2023 €145,712.03
30 Mar 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q1 2023 €259,261.31
30 Mar 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q1 2023 €206,544.31
30 Mar 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q1 2023 €228,932.71
30 Mar 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q1 2023 €83,047.38
30 Mar 2023 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q1 2023 €93,147.29
30 Mar 2023 CRONIN'S HOMEVALUE HARDWARE Roads Materials Purchase Order Q1 2023 €25,786.48
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €22,448.42
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €22,344.49
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q1 2023 €22,552.35
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €22,507.81
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €22,121.78
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q1 2023 €22,379.75
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €22,498.40
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €22,706.03
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,896.67
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €21,341.59
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,763.19
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €22,750.52
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q1 2023 €22,246.27
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q1 2023 €22,364.92
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €20,555.55
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q1 2023 €22,353.84
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q1 2023 €22,457.27
30 Mar 2023 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q1 2023 €22,265.19
30 Mar 2023 COLAS CONTRACTING LTD Road Surfacing Contract Purchase Order Q1 2023 €75,189.00
30 Mar 2023 CIVIL & STRUCTURAL ENGINEER ADVISORS LTD Engineering Consultant Purchase Order Q1 2023 €21,265.70
30 Mar 2023 CIRCLE K IRELAND ENERGY LTD (ROI) Auto Diesel Machinery Yard Purchase Order Q1 2023 €23,726.70
30 Mar 2023 CIGNAL INFRASTRUCTURE LIMITED Wide Area Network - High Site Licence Purchase Order Q1 2023 €141,654.21
30 Mar 2023 CAPITA IB SOLUTIONS (IRE) LTD Computer Software Applications Purchase Order Q1 2023 €58,624.05
30 Mar 2023 BRYAN S. RYAN LTD Printing Purchase Order Q1 2023 €26,209.72
30 Mar 2023 BRYAN & COAKLEY LTD T/A B & C SERVICES Capital Contract - Associated Works Purchase Order Q1 2023 €100,983.00
30 Mar 2023 BROWNE BROS SITE SERVICES LTD Groundworks Contractor Purchase Order Q1 2023 €72,085.76
30 Mar 2023 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order Q1 2023 €54,823.50
30 Mar 2023 BROSNAN PROPERTY SOLUTIONS LTD Facilities Management Kilshannig Rest Purchase Order Q1 2023 €53,111.34
30 Mar 2023 BROSNAN PROPERTY SOLUTIONS LTD Facilities Management Kilshannig Rest Purchase Order Q1 2023 €59,615.58
30 Mar 2023 BROSNAN PROPERTY SOLUTIONS LTD Facilities Management Kilshannig Rest Purchase Order Q1 2023 €58,630.35
30 Mar 2023 BROSNAN PROPERTY SOLUTIONS LTD Facilities Managemnet Kilshannig Rest Purchase Order Q1 2023 €59,447.68
30 Mar 2023 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order Q1 2023 €58,860.97

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