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 Dec 2022 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2022 €404,322.93
30 Dec 2022 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2022 €233,480.02
30 Dec 2022 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2022 €95,127.49
30 Dec 2022 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2022 €122,138.11
30 Dec 2022 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2022 €85,807.87
30 Dec 2022 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2022 €106,414.73
30 Dec 2022 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2022 €50,036.47
30 Dec 2022 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2022 €139,280.17
30 Dec 2022 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2022 €148,611.69
30 Dec 2022 ROADSTONE LTD Roads Materials Purchase Order Q4 2022 €268,799.25
30 Dec 2022 ROADSTONE LTD Asphalt, Supply & Lay Purchase Order Q4 2022 €151,859.40
30 Dec 2022 RICHARD & DENIS CARROLL PLANT LTD Excavator 180 Degree Wd Purchase Order Q4 2022 €23,109.00
30 Dec 2022 RENNICKS SIGNS IRELAND Signs Purchase Order Q4 2022 €29,600.00
30 Dec 2022 RCT GUARDRAIL IRELAND LTD Safety Fencing Purchase Order Q4 2022 €41,000.00
30 Dec 2022 QUEENSTOWN RESTORATION LTD Building Contractor Purchase Order Q4 2022 €57,565.64
30 Dec 2022 QUEENSTOWN RESTORATION LTD Building Contractor Purchase Order Q4 2022 €101,547.91
30 Dec 2022 PFH TECHNOLOGY GROUP Computer Software Applications Purchase Order Q4 2022 €24,896.87
30 Dec 2022 PETER FITZPATRICK Mediation Services Purchase Order Q4 2022 €36,227.66
30 Dec 2022 PATRICK COURTNEY LTD Building Contractor Purchase Order Q4 2022 €37,816.00
30 Dec 2022 OMOS LTD Steel Products Purchase Order Q4 2022 €20,857.60
30 Dec 2022 NIALL O CONNOR GROUNDWORKS LTD Footpath contract works Purchase Order Q4 2022 €26,400.00
30 Dec 2022 MMD CONSTRUCTION CORK LTD. Building Contractor Purchase Order Q4 2022 €551,811.84
30 Dec 2022 MJ SCANNELL SAFETY Hi Vis Trousers (Wenaas) Port Purchase Order Q4 2022 €31,654.67
30 Dec 2022 MICROMAIL Networking Licence Purchase Order Q4 2022 €157,488.02
30 Dec 2022 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q4 2022 €84,219.13
30 Dec 2022 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q4 2022 €66,077.17
30 Dec 2022 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q4 2022 €97,490.49
30 Dec 2022 MICHAEL CRONIN READYMIX LTD Liseen Road Kealkill Purchase Order Q4 2022 €50,453.25
30 Dec 2022 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q4 2022 €44,702.51
30 Dec 2022 MICHAEL CRONIN READYMIX LTD 20N/14Mm Concrete Purchase Order Q4 2022 €81,577.38
30 Dec 2022 MCSWEENEY BROS QUARRIES LIMITED Roads Materials Purchase Order Q4 2022 €31,065.20
30 Dec 2022 MCSWEENEY BROS QUARRIES LIMITED Roads Materials Purchase Order Q4 2022 €31,678.07
30 Dec 2022 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q4 2022 €1,361,464.22
30 Dec 2022 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2022 €60,792.95
30 Dec 2022 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2022 €88,105.73
30 Dec 2022 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q4 2022 €53,300.00
30 Dec 2022 MACROADS T/A MACLOCHLAINN ROADMARKINGS Road Marking - White & Yellow Purchase Order Q4 2022 €20,592.00
30 Dec 2022 MACROADS T/A MACLOCHLAINN ROADMARKINGS Road Marking - White & Yellow Purchase Order Q4 2022 €25,462.00
30 Dec 2022 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2022 €33,000.00
30 Dec 2022 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2022 €20,029.95
30 Dec 2022 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2022 €34,156.00
30 Dec 2022 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2022 €21,643.00
30 Dec 2022 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2022 €43,358.33
30 Dec 2022 LINEHAN CIVIL ENGINEERING LTD Capital Works Contract and Associated Works Purchase Order Q4 2022 €107,780.69
30 Dec 2022 LCF MARINE Ferry Purchase Order Q4 2022 €38,376.00
30 Dec 2022 LCF MARINE Ferry Purchase Order Q4 2022 €38,376.00
30 Dec 2022 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2022 €81,753.51
30 Dec 2022 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q4 2022 €122,851.83
30 Dec 2022 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q4 2022 €396,498.68
30 Dec 2022 KOREC Surveying Equipment Purchase Order Q4 2022 €70,220.70

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