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 HEALY RAE PLANT HIRE 14Mm Road Chips Purchase Order Q3 2022 €21,206.43
30 Sep 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q3 2022 €81,132.35
30 Sep 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q3 2022 €293,964.79
30 Sep 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q3 2022 €99,136.17
30 Sep 2022 GRIFFIN BROS CONTRACTING LTD Building Contractor Purchase Order Q3 2022 €75,156.75
30 Sep 2022 GPD GLOUNTHAUNE PROPERTIES Building Contractor Purchase Order Q3 2022 €36,662.00
30 Sep 2022 GLEGLAN TEORANTA T/A SAFEWAY ENVIRON Asbestos Disposal Purchase Order Q3 2022 €29,500.00
30 Sep 2022 GAS NETWORKS IRELAND Capital Contract - Associated Works Purchase Order Q3 2022 €33,436.22
30 Sep 2022 FITZCON LTD Maintenance Contract Purchase Order Q3 2022 €29,820.00
30 Sep 2022 FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD Footpath contract works Purchase Order Q3 2022 €133,682.75
30 Sep 2022 ETC-THE EVENTS, TOURISM & COMMUNICATIONS Management & PR Support Purchase Order Q3 2022 €24,282.05
30 Sep 2022 EOIN CLIFFORD SENIOR COUNSEL Professional Fees Purchase Order Q3 2022 €30,900.00
30 Sep 2022 ENVIRICO LTD. General Consultancy Fees/Inspections Purchase Order Q3 2022 €25,456.05
30 Sep 2022 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q3 2022 €39,535.64
30 Sep 2022 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q3 2022 €39,410.00
30 Sep 2022 ENERVEO IRELAND LTD. Supply & Erect Public Lights Purchase Order Q3 2022 €38,450.45
30 Sep 2022 ENERVEO IRELAND LTD. Maintenance Contract Purchase Order Q3 2022 €40,512.78
30 Sep 2022 ENERVEO IRELAND LTD. Capital Works Contract Purchase Order Q3 2022 €552,618.87
30 Sep 2022 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q3 2022 €129,083.61
30 Sep 2022 ENERGIA-VIRIDIAN ENERGY LTD Public Lighting Energy Purchase Order Q3 2022 €116,809.50
30 Sep 2022 EIRE LANDSCAPES Landscaping-Minor Contracts Purchase Order Q3 2022 €32,389.27
30 Sep 2022 EIR Capital Contract - Associated Works Purchase Order Q3 2022 €22,087.64
30 Sep 2022 DRIMOLEAGUE CONCRETE WORKS LTD Building Stone Purchase Order Q3 2022 €20,655.07
30 Sep 2022 DRIMOLEAGUE CONCRETE WORKS LTD Clause 806 Wet Mix Macadam Purchase Order Q3 2022 €30,831.47
30 Sep 2022 DONAL O' BUACHALLA T/A AVISON YOUNG Consultancy Purchase Order Q3 2022 €20,085.00
30 Sep 2022 DJ CAHILL CONSTRUCTION LTD Building Contractor Purchase Order Q3 2022 €38,225.25
30 Sep 2022 DJ CAHILL CONSTRUCTION LTD Maintenance Contract Purchase Order Q3 2022 €27,785.15
30 Sep 2022 DAYTONA CONTRACTORS LTD Building Contractor Purchase Order Q3 2022 €42,510.00
30 Sep 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q3 2022 €209,388.88
30 Sep 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q3 2022 €349,678.86
30 Sep 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q3 2022 €161,986.52
30 Sep 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q3 2022 €311,281.21
30 Sep 2022 CUMNOR CONSTRUCTION LTD - RCT Building Contractor Purchase Order Q3 2022 €263,999.07
30 Sep 2022 CRONIN'S HOMEVALUE HARDWARE 10Mm Road Chips Purchase Order Q3 2022 €28,132.78
30 Sep 2022 CRONIN'S HOMEVALUE HARDWARE 10Mm Road Chips Purchase Order Q3 2022 €25,371.11
30 Sep 2022 CRONIN'S HOMEVALUE HARDWARE Clause 806 Wet Mix Macadam Purchase Order Q3 2022 €37,255.36
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q3 2022 €25,906.17
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q3 2022 €26,060.78
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2022 €24,068.01
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q3 2022 €26,129.51
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2022 €23,724.42
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2022 €22,504.71
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2022 €23,638.53
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2022 €22,178.30
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2022 €24,737.99
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q3 2022 €24,909.79
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q3 2022 €27,271.49
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q3 2022 €27,110.00
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q3 2022 €27,020.30
30 Sep 2022 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q3 2022 €26,482.05

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