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 ARLO GREEN DESIGN T/A PUBLIC SPACES Bench Protector Purchase Order Q4 2022 €30,365.50
30 Dec 2022 ARKPHIRE IRELAND LTD Computer Software Applications Purchase Order Q4 2022 €23,569.88
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €161,758.34
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €117,846.70
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €135,682.00
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €39,648.35
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €63,141.65
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €29,192.56
30 Dec 2022 ARKIL LTD Asphalt Purchase Order Q4 2022 €165,805.41
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €69,744.55
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €29,939.47
30 Dec 2022 ARKIL LTD Asphalt Purchase Order Q4 2022 €71,131.64
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €145,947.70
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €53,688.81
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €62,709.04
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €1,217,153.40
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €206,145.79
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €377,920.59
30 Dec 2022 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2022 €32,790.85
30 Dec 2022 AHERN ROBERTS OROURKE WILLIAMS & PARTNER Purchase of Buildings Purchase Order Q4 2022 €1,125,000.00
30 Dec 2022 AHERN ROBERTS OROURKE WILLIAMS & PARTNER Purchase of Buildings Purchase Order Q4 2022 €75,000.00
30 Dec 2022 AECOM IRELAND LTD. General Consultancy Fees/Inspections Purchase Order Q4 2022 €25,090.80
30 Sep 2022 WEST CORK CIVIL ENGINEERING Building Contractor Purchase Order Q3 2022 €21,790.00
30 Sep 2022 VANHALEN LTD LISCREAGH Fabrication Contract Purchase Order Q3 2022 €23,056.00
30 Sep 2022 UNDER PRESSURE Street Cleaning Purchase Order Q3 2022 €39,838.50
30 Sep 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2022 €20,147.40
30 Sep 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2022 €20,756.25
30 Sep 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2022 €27,060.00
30 Sep 2022 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q3 2022 €37,825.00
30 Sep 2022 TAC COAT SERVICES LTD Road Repairs Purchase Order Q3 2022 €37,537.50
30 Sep 2022 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q3 2022 €104,266.00
30 Sep 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q3 2022 €20,097.80
30 Sep 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q3 2022 €25,700.30
30 Sep 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q3 2022 €25,251.90
30 Sep 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q3 2022 €28,487.66
30 Sep 2022 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q3 2022 €20,711.97
30 Sep 2022 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q3 2022 €44,850.00
30 Sep 2022 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q3 2022 €49,330.00
30 Sep 2022 SORENSEN CIVIL ENG. LTD Capital Works Contract Purchase Order Q3 2022 €50,858.48
30 Sep 2022 SETANTA VEHICLE IMPORTERS LTD T/A RENAUL Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2022 €27,142.75
30 Sep 2022 SETANTA VEHICLE IMPORTERS LTD T/A RENAUL Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2022 €138,869.25
30 Sep 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2022 €20,000.00
30 Sep 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2022 €33,660.00
30 Sep 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2022 €32,500.00
30 Sep 2022 ROUGHAN & O DONOVAN Engineering Consultant Purchase Order Q3 2022 €84,034.61
30 Sep 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2022 €23,283.90
30 Sep 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2022 €36,687.98
30 Sep 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2022 €44,453.25
30 Sep 2022 ROADSTONE LTD Clause 804 Granular Sub-Base Purchase Order Q3 2022 €54,638.02
30 Sep 2022 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2022 €90,807.16

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