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 D & E WELDING SERVICES LIMITED Fabrication Contract Purchase Order Q4 2022 €22,140.00
30 Dec 2022 CURTWARD LTD T/A MCCARTHY PLANT HIRE Maintenance Contract Purchase Order Q4 2022 €42,260.00
30 Dec 2022 CURTWARD LTD T/A MCCARTHY PLANT HIRE Maintenance Contract Purchase Order Q4 2022 €29,075.00
30 Dec 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q4 2022 €254,795.34
30 Dec 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q4 2022 €184,354.77
30 Dec 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q4 2022 €253,812.87
30 Dec 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q4 2022 €287,474.86
30 Dec 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q4 2022 €195,130.96
30 Dec 2022 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q4 2022 €56,371.13
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2022 €23,492.72
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2022 €24,652.05
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2022 €24,764.77
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €24,007.98
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €24,845.27
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2022 €24,072.39
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2022 €24,249.51
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €23,170.68
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2022 €24,619.85
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2022 €24,796.97
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €23,879.16
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2022 €23,380.00
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €22,623.22
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €22,526.60
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q4 2022 €24,718.62
30 Dec 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q4 2022 €24,519.41
30 Dec 2022 COLAS CONTRACTING LTD Asphalt, Supply, Lay & Compact Purchase Order Q4 2022 €32,270.90
30 Dec 2022 COLAS CONTRACTING LTD Asphalt, Supply & Lay Purchase Order Q4 2022 €35,674.40
30 Dec 2022 COLAS CONTRACTING LTD Asphalt, Supply & Lay Purchase Order Q4 2022 €74,301.00
30 Dec 2022 CIRCLE K IRELAND ENERGY LTD (ROI) Auto Diesel Machinery Yard Purchase Order Q4 2022 €27,313.40
30 Dec 2022 CIRCLE K IRELAND ENERGY LTD (ROI) Auto Diesel Machinery Yard Purchase Order Q4 2022 €21,802.33
30 Dec 2022 CHRISTY O`LEARY PLANT HIRE Maintenance Contract Purchase Order Q4 2022 €74,370.00
30 Dec 2022 CHRIS BARRY PLANT HIRE LTD Road Making Material, Fill, Cl.804 Purchase Order Q4 2022 €37,289.06
30 Dec 2022 CALNAN CONTAINERS (IRELAND LIMITED) Toilet Facilities at public beaches Purchase Order Q4 2022 €20,934.60
30 Dec 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2022 €185,902.97
30 Dec 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2022 €37,420.00
30 Dec 2022 CAHALANE BROS LTD Building Contractor Purchase Order Q4 2022 €26,433.75
30 Dec 2022 BRYAN S. RYAN LTD Printing Purchase Order Q4 2022 €21,388.38
30 Dec 2022 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order Q4 2022 €48,501.32
30 Dec 2022 BROSNAN PROPERTY SOLUTIONS LTD Maintenance Contract Purchase Order Q4 2022 €46,963.80
30 Dec 2022 BROSNAN PROPERTY SOLUTIONS LTD GLA - Kilshannig Rest Centre Operational Costs Purchase Order Q4 2022 €129,675.01
30 Dec 2022 BROSNAN PROPERTY SOLUTIONS LTD Banteer Rest Centre Operational Costs Purchase Order Q4 2022 €114,032.26
30 Dec 2022 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2022 €77,935.00
30 Dec 2022 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2022 €22,415.00
30 Dec 2022 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2022 €31,177.00
30 Dec 2022 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2022 €30,347.00
30 Dec 2022 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q4 2022 €78,945.00
30 Dec 2022 BIDVEST NOONAN Building Maintenance Contract Purchase Order Q4 2022 €43,150.43
30 Dec 2022 BIBLIOTHECA LIMITED Bandon (NEW) Library (MOL): Technical Purchase Order Q4 2022 €29,606.00
30 Dec 2022 AVC AUDIO VISUAL Pipe and drape-15th April Purchase Order Q4 2022 €22,422.90
30 Dec 2022 AVC AUDIO VISUAL Pipe and drapes-6th May to 24th July, Purchase Order Q4 2022 €22,614.78

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