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 Jun 2022 TRIUR CONSTRUCTION LTD. Road Construction Contract Payments Purchase Order Q2 2022 €49,450.00
30 Jun 2022 TRIUR CONSTRUCTION LTD. Bridge Repairs -Contract Purchase Order Q2 2022 €24,400.00
30 Jun 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €25,561.42
30 Jun 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €33,809.31
30 Jun 2022 TOM LYNES PLANT HIRE LTD 14Mm Road Chips Purchase Order Q2 2022 €26,302.32
30 Jun 2022 TOM LYNES PLANT HIRE LTD 14Mm Road Chips Purchase Order Q2 2022 €32,147.28
30 Jun 2022 TOM LYNES PLANT HIRE LTD 14Mm Road Chips Purchase Order Q2 2022 €31,045.20
30 Jun 2022 TOM LYNES PLANT HIRE LTD 14Mm Road Chips Purchase Order Q2 2022 €34,144.80
30 Jun 2022 TOM LYNES PLANT HIRE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €46,279.71
30 Jun 2022 TOBIN CONSULTING ENGINEERS Site Suitability Assessment TRAINING Purchase Order Q2 2022 €21,051.85
30 Jun 2022 THE PAVILION LANDSCAPES LTD Trade Service Gb Purchase Order Q2 2022 €29,475.95
30 Jun 2022 TANKARDSTOWN BALLINGUIROE GWS Mechanical Contractors Purchase Order Q2 2022 €34,000.00
30 Jun 2022 TADHG O KEEFFE & SONS Electrical Contractors Purchase Order Q2 2022 €21,701.00
30 Jun 2022 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q2 2022 €62,500.01
30 Jun 2022 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q2 2022 €58,250.00
30 Jun 2022 TAC COAT SERVICES LTD Asphalt Purchase Order Q2 2022 €24,585.00
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q2 2022 €27,824.70
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q2 2022 €28,401.60
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q2 2022 €25,421.10
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q2 2022 €21,263.25
30 Jun 2022 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky/Domestic Waste Disposal Purchase Order Q2 2022 €25,410.20
30 Jun 2022 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q2 2022 €49,092.00
30 Jun 2022 SOONER THAN LATER SOLUTIONS LIMITED PRINTING Purchase Order Q2 2022 €40,679.80
30 Jun 2022 SEAMUS HARRINGTON Tree Felling\Lopping Contract Purchase Order Q2 2022 €31,212.50
30 Jun 2022 SAMCO ENGINEERING SERVICES LTD Maintenance Contract Purchase Order Q2 2022 €62,800.00
30 Jun 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2022 €27,400.00
30 Jun 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2022 €25,500.00
30 Jun 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2022 €38,600.00
30 Jun 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2022 €29,600.00
30 Jun 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2022 €24,700.00
30 Jun 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2022 €43,400.00
30 Jun 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2022 €62,500.00
30 Jun 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2022 €20,700.00
30 Jun 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2022 €24,485.00
30 Jun 2022 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2022 €51,920.00
30 Jun 2022 RT HEDGE& TREE CUTTING LTD. Hedge Cutting Contract Purchase Order Q2 2022 €20,736.45
30 Jun 2022 ROUGHAN & O DONOVAN General Consultancy Fees/Inspections Purchase Order Q2 2022 €71,658.44
30 Jun 2022 ROUGHAN & O DONOVAN Engineering Consultant Purchase Order Q2 2022 €29,069.43
30 Jun 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €30,542.13
30 Jun 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €26,589.43
30 Jun 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €55,951.40
30 Jun 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €34,573.82
30 Jun 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €30,856.40
30 Jun 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €26,552.64
30 Jun 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €31,120.92
30 Jun 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €26,250.63
30 Jun 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €42,280.68
30 Jun 2022 ROADSTONE LTD Clause 806 Wet Mix Macadam Purchase Order Q2 2022 €89,389.37
30 Jun 2022 ROADSTONE LTD Dbm Regulating Material, Supply Onl Purchase Order Q2 2022 €68,134.74
30 Jun 2022 PRIORITY GEOTECHNICAL LIMITED Capital Contract - Associated Works Purchase Order Q2 2022 €136,686.25

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