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 Sep 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2022 €32,957.54
30 Sep 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2022 €46,333.37
30 Sep 2022 RCT RICHARD& DENIS CARROLL PLANT LTD Hedge Cutting Contract Purchase Order Q3 2022 €42,120.00
30 Sep 2022 PEOPLE AND PLACE General Consultancy Fees/Inspections Purchase Order Q3 2022 €24,969.00
30 Sep 2022 PATRICK COURTNEY LTD Building Contractor Purchase Order Q3 2022 €30,000.00
30 Sep 2022 PATRICK COURTNEY LTD Building Contractor Purchase Order Q3 2022 €24,940.00
30 Sep 2022 PATRICK COURTNEY LTD Building Contractor Purchase Order Q3 2022 €23,995.00
30 Sep 2022 PATRICK COURTNEY LTD Building Contractor Purchase Order Q3 2022 €36,885.00
30 Sep 2022 PATRICK COURTNEY LTD Building Contractor Purchase Order Q3 2022 €35,840.00
30 Sep 2022 PAT O'DRISCOLL PLANT HIRE LTD. Road Repairs Purchase Order Q3 2022 €189,532.99
30 Sep 2022 PAT O'DRISCOLL PLANT HIRE LTD. Road Repairs Purchase Order Q3 2022 €46,176.26
30 Sep 2022 PAT O DRISCOLL CIVIL ENG LTD RCT Road Surfacing Contract Purchase Order Q3 2022 €158,642.21
30 Sep 2022 O NEILL ADJUSTING LTD. T/A ONE CLAIMS Professional Fees Purchase Order Q3 2022 €46,350.00
30 Sep 2022 O CONNOR SUTTON CRONIN (CORK) Engineering Consultant Purchase Order Q3 2022 €26,794.94
30 Sep 2022 MURPHY GEOSPATIAL Engineering Consultant Purchase Order Q3 2022 €38,966.40
30 Sep 2022 MICHAEL MURPHY TARMACADAM LTD RCT Minane Bridge Purchase Order Q3 2022 €152,160.00
30 Sep 2022 MICHAEL MURPHY TARMACADAM LTD RCT Paver Wd Purchase Order Q3 2022 €22,273.01
30 Sep 2022 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q3 2022 €110,916.43
30 Sep 2022 MICHAEL M LYONS BUILDING CONTRACTORS LTD Building Contractor Purchase Order Q3 2022 €61,396.25
30 Sep 2022 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2022 €305,040.16
30 Sep 2022 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2022 €38,722.55
30 Sep 2022 MICHAEL CRONIN READYMIX LTD Road Surfacing Contract Purchase Order Q3 2022 €42,036.02
30 Sep 2022 MCSWEENEY BROS QUARRIES LIMITED Dbm Regulating Material, Supply Onl Purchase Order Q3 2022 €52,339.85
30 Sep 2022 MCSWEENEY BROS QUARRIES LIMITED Dbm Regulating Material, Supply Onl Purchase Order Q3 2022 €40,255.02
30 Sep 2022 MCSWEENEY BROS QUARRIES LIMITED 10Mm Road Chips Purchase Order Q3 2022 €21,649.69
30 Sep 2022 MACROADS T/A MACLOCHLAINN ROADMARKINGS Road Marking - White & Yellow Purchase Order Q3 2022 €33,808.50
30 Sep 2022 MACROADS T/A MACLOCHLAINN ROADMARKINGS Road Marking Service Purchase Order Q3 2022 €24,553.44
30 Sep 2022 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2022 €52,797.50
30 Sep 2022 LCF MARINE Ferry Purchase Order Q3 2022 €53,136.00
30 Sep 2022 LCF MARINE Tier 1 Oil Spill Response COntract - Purchase Order Q3 2022 €242,492.79
30 Sep 2022 LAGAN OPERATIONS & MAINTENANCE LTD Road Repairs Purchase Order Q3 2022 €96,719.93
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q3 2022 €27,066.29
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q3 2022 €26,854.38
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q3 2022 €27,384.14
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q3 2022 €26,971.90
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2022 €28,474.70
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2022 €29,802.24
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2022 €29,359.72
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2022 €29,974.98
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2022 €29,815.11
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2022 €30,634.43
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q3 2022 €27,509.37
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q3 2022 €27,911.05
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2022 €29,935.01
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2022 €30,854.24
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2022 €29,595.29
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% West Cork Purchase Order Q3 2022 €29,355.50
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q3 2022 €28,231.17
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q3 2022 €28,451.27
30 Sep 2022 LAGAN MATERIALS LTD Cationic 80% & (Viaflex) Purchase Order Q3 2022 €28,611.33

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