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 KOREC Survey Equipment Purchase Purchase Order Q4 2022 €22,269.15
30 Dec 2022 KOREC Supply and Installation of Purchase Order Q4 2022 €22,043.34
30 Dec 2022 KENNEDY AGRI & PLANT HIRE LTD Local Roads Drainage Purchase Order Q4 2022 €35,300.00
30 Dec 2022 KENNEDY AGRI & PLANT HIRE LTD Trade Service Gb Purchase Order Q4 2022 €28,870.35
30 Dec 2022 KELKAB LTD Storage Container Purchase Order Q4 2022 €25,215.00
30 Dec 2022 JONS CIVIL ENGINEERING-JOHN CRADOCK JV Road Construction Contract Payments Purchase Order Q4 2022 €151,709.00
30 Dec 2022 JOHN O' SHEA Footpath Contract Works Purchase Order Q4 2022 €53,650.00
30 Dec 2022 JAPANESE KNOTWEED IRELAND LTD Capital Contract - Associated Works Purchase Order Q4 2022 €28,798.72
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €23,510.66
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €23,402.13
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €21,985.28
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €23,245.38
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €23,195.64
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €22,998.23
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €22,754.95
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €22,982.01
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €22,782.00
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €22,994.76
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €23,046.89
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €21,441.22
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €22,884.70
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €22,365.69
30 Dec 2022 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Cationic 80% & (Viaflex) Purchase Order Q4 2022 €25,137.67
30 Dec 2022 IRISH BIOTECH SYSTEMS Leachate Pumps replacement Purchase Order Q4 2022 €21,461.61
30 Dec 2022 IGSL LIMITED General Consultancy Fees/Inspections Purchase Order Q4 2022 €20,175.00
30 Dec 2022 GUARDRAIL IRELAND LTD Railing Purchase Order Q4 2022 €44,850.00
30 Dec 2022 GSQ GLOUN STONE QUARRIES Clause 806 Wet Mix Macadam Purchase Order Q4 2022 €27,300.14
30 Dec 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q4 2022 €308,415.42
30 Dec 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q4 2022 €335,190.84
30 Dec 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q4 2022 €73,813.50
30 Dec 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q4 2022 €395,547.67
30 Dec 2022 GMPF CONSULTING ENGINEERS LTD T/A RKA Engineering Consultant Purchase Order Q4 2022 €42,549.30
30 Dec 2022 GAS NETWORKS IRE. T/A AURORA TELECOM Capital Contract - Associated Works Purchase Order Q4 2022 €113,596.75
30 Dec 2022 FITZCON LTD - RCT Capital Works Contract Purchase Order Q4 2022 €23,842.00
30 Dec 2022 FITZCON LTD Maintenance Contract Purchase Order Q4 2022 €26,650.00
30 Dec 2022 EXIGENT NETWORK INTEGRATION T/A PARADYN IT Support/Maintenance Contracts Purchase Order Q4 2022 €123,467.42
30 Dec 2022 ESB NETWORKS Electrical Contractors Purchase Order Q4 2022 €86,246.13
30 Dec 2022 ESB NETWORKS Electrical Contractors Purchase Order Q4 2022 €114,461.14
30 Dec 2022 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q4 2022 €41,207.52
30 Dec 2022 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q4 2022 €40,284.81
30 Dec 2022 ENERVEO IRELAND LTD. Supply & Erect Public Lights Purchase Order Q4 2022 €24,899.54
30 Dec 2022 ENERVEO IRELAND LTD. Supply & Erect Public Lights Purchase Order Q4 2022 €31,746.00
30 Dec 2022 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2022 €20,157.02
30 Dec 2022 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q4 2022 €249,427.04
30 Dec 2022 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy - September 2022 Purchase Order Q4 2022 €190,225.14
30 Dec 2022 EIR Capital Contract - Associated Works Purchase Order Q4 2022 €80,361.09
30 Dec 2022 DUCON CONCRETE LTD Clause 804 Granular Sub-Base Purchase Order Q4 2022 €27,414.58
30 Dec 2022 DUCON CONCRETE LTD Clause 804 Granular Sub-Base Purchase Order Q4 2022 €30,976.91
30 Dec 2022 DRIMOLEAGUE CONCRETE WORKS LTD Clause 806 Wet Mix Macadam Purchase Order Q4 2022 €21,346.10
30 Dec 2022 DJ CAHILL CONSTRUCTION LTD Building Contractor Purchase Order Q4 2022 €23,637.09

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