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 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order Q1 2023 €54,822.88
30 Mar 2023 BORD GAIS ENERGY LTD. Gas Supplies Purchase Order Q1 2023 €27,990.18
30 Mar 2023 BOLINDA UK LTD Audiobook Supplies Purchase Order Q1 2023 €47,009.91
30 Mar 2023 BIDVEST NOONAN Building Maintenance Contract Purchase Order Q1 2023 €43,721.48
30 Mar 2023 BIDVEST NOONAN Building Maintenance Contract Purchase Order Q1 2023 €43,721.48
30 Mar 2023 BIDVEST NOONAN Building Maintenance Contract Purchase Order Q1 2023 €43,721.48
30 Mar 2023 BIBLIOTHECA LIMITED IT Equipment Purchase Order Q1 2023 €20,970.00
30 Mar 2023 BHP LABORATORIES LTD Material Testing Purchase Order Q1 2023 €25,143.27
30 Mar 2023 ASANA INC. Software Licences Purchase Order Q1 2023 €43,200.00
30 Mar 2023 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q1 2023 €493,989.03
30 Mar 2023 ALCASS HEALTH SOLUTIONS-HABITUS HEALTH General Consultancy Fees/Inspections Purchase Order Q1 2023 €63,763.20
30 Dec 2022 TRIUR CONSTRUCTION LTD. Bridge Repairs -Contract Purchase Order Q4 2022 €40,491.00
30 Dec 2022 TRANSPORT INFRASTRUCTURE IRELAND Capital Contract - Associated Works Purchase Order Q4 2022 €1,431,614.69
30 Dec 2022 TOMMY FINUCANE LIMITED Leachate Transportation Purchase Order Q4 2022 €23,234.78
30 Dec 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q4 2022 €39,453.48
30 Dec 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q4 2022 €29,694.93
30 Dec 2022 TOM LYNES PLANT HIRE LTD 200-0Mm Crushed Rock Purchase Order Q4 2022 €32,066.43
30 Dec 2022 THOMAS MURPHY & SONS MACHINERY LTD Road Surfacing Contract Purchase Order Q4 2022 €34,857.30
30 Dec 2022 THOMAS MURPHY & SONS MACHINERY LTD Road Repairs Purchase Order Q4 2022 €506,848.50
30 Dec 2022 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2022 €69,280.40
30 Dec 2022 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q4 2022 €36,000.00
30 Dec 2022 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q4 2022 €27,720.00
30 Dec 2022 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2022 €42,000.00
30 Dec 2022 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2022 €71,500.00
30 Dec 2022 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2022 €50,904.75
30 Dec 2022 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2022 €44,052.86
30 Dec 2022 TAC COAT SERVICES LTD Groundworks Contractor Purchase Order Q4 2022 €35,000.00
30 Dec 2022 TAC COAT SERVICES LTD Bitmac, Supply & Lay Purchase Order Q4 2022 €24,350.00
30 Dec 2022 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2022 €26,000.00
30 Dec 2022 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2022 €20,200.00
30 Dec 2022 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q4 2022 €88,116.75
30 Dec 2022 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q4 2022 €24,796.80
30 Dec 2022 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q4 2022 €103,340.00
30 Dec 2022 SURESKILLS LTD T/A TECHNOLOGY TRAINING Computer Software Applications Purchase Order Q4 2022 €22,833.72
30 Dec 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Waste Disposal Purchase Order Q4 2022 €24,641.50
30 Dec 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Waste Disposal Purchase Order Q4 2022 €25,731.80
30 Dec 2022 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q4 2022 €22,251.39
30 Dec 2022 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q4 2022 €26,355.00
30 Dec 2022 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q4 2022 €26,215.00
30 Dec 2022 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q4 2022 €52,080.00
30 Dec 2022 SMART INTELLIGENT DATA LIMITED Computer Software Applications Purchase Order Q4 2022 €23,325.00
30 Dec 2022 SHEENSTONEWORKS LTD. Building Stone Purchase Order Q4 2022 €73,750.00
30 Dec 2022 ROADSTONE LTD RCT Road Surfacing Contract Purchase Order Q4 2022 €153,727.08
30 Dec 2022 ROADSTONE LTD Roads Materials Purchase Order Q4 2022 €25,727.10
30 Dec 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q4 2022 €29,008.51
30 Dec 2022 ROADSTONE LTD Roads Materials Purchase Order Q4 2022 €21,468.25
30 Dec 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q4 2022 €187,231.23
30 Dec 2022 ROADSTONE LTD Roads Materials Purchase Order Q4 2022 €31,974.22
30 Dec 2022 ROADSTONE LTD Asphalt Purchase Order Q4 2022 €33,027.96
30 Dec 2022 ROADSTONE LTD Bitmac, Supply & Lay Purchase Order Q4 2022 €90,560.60

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