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 2020 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q2 2020 €26,308.39
30 Jun 2020 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q2 2020 €22,961.05
30 Jun 2020 SCROOPE DESIGN Marketing and Development Consultants Purchase Order Q2 2020 €98,345.88
30 Jun 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2020 €25,400.00
30 Jun 2020 S HENLEY BUILDING CONTRS & DEVELOPERS Maintenance Contract Purchase Order Q2 2020 €179,170.00
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q2 2020 €23,665.20
30 Jun 2020 ROUGHAN & O DONOVAN Engineering Consultant Purchase Order Q2 2020 €35,765.33
30 Jun 2020 ROADSTONE LTD Materials Purchase Order Q2 2020 €35,079.60
30 Jun 2020 ROADSTONE LTD Materials Purchase Order Q2 2020 €66,641.40
30 Jun 2020 ROADSTONE LTD Materials Purchase Order Q2 2020 €78,105.00
30 Jun 2020 RIVUS LIMITED Capital Works Contract Purchase Order Q2 2020 €47,930.35
30 Jun 2020 PRIORITY GEOTECHNICAL LIMITED Capital Works Contract Purchase Order Q2 2020 €60,398.14
30 Jun 2020 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2020 €1,495,024.00
30 Jun 2020 PIN POINT ALERTS LTD. Software Licences Purchase Order Q2 2020 €20,910.00
30 Jun 2020 PFH TECHNOLOGY GROUP Software Annual Maintenance Contract Purchase Order Q2 2020 €38,306.25
30 Jun 2020 PFH TECHNOLOGY GROUP IT Equipment- Less than 10k Purchase Order Q2 2020 €32,422.80
30 Jun 2020 PAVEMENT MANAGEMENT SERVICES LTD., Surveying Consultant Purchase Order Q2 2020 €33,173.10
30 Jun 2020 PATRICK COURTNEY LTD Building Contractor Purchase Order Q2 2020 €25,000.00
30 Jun 2020 O'FLYNN CONSTRUCTION UNLIMITED COMPANY Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €43,007.58
30 Jun 2020 O CONNOR SUTTON CRONIN (CORK) Engineering Consultant Purchase Order Q2 2020 €22,247.38
30 Jun 2020 O CONNOR SUTTON CRONIN (CORK) Engineering Consultant Purchase Order Q2 2020 €21,791.45
30 Jun 2020 NOVOSCO LIMITED IT Equipment- Less than 10k Purchase Order Q2 2020 €26,906.85
30 Jun 2020 NIALL BARRY & CO LTD Building Contractor Purchase Order Q2 2020 €43,995.57
30 Jun 2020 MR BINMAN Glass Bottles Recycling Purchase Order Q2 2020 €20,090.42
30 Jun 2020 MMD CONSTRUCTION CORK LTD. Capital Works Contract Purchase Order Q2 2020 €69,361.92
30 Jun 2020 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q2 2020 €364,724.38
30 Jun 2020 MKM DISPUTE RESOLUTION Arbitration Fees Purchase Order Q2 2020 €65,681.19
30 Jun 2020 MIJOS DEVELOPMENTS LTD - RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €171,749.34
30 Jun 2020 MIJOS DEVELOPMENTS LTD - RCT Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €171,749.34
30 Jun 2020 MICHAEL MURPHY TARMACADAM LTD RCT Paver Wd Purchase Order Q2 2020 €45,321.50
30 Jun 2020 MICHAEL CRONIN READYMIX LTD Materials Purchase Order Q2 2020 €22,904.67
30 Jun 2020 MCSWEENEY BROS QUARRIES LIMITED Materials Purchase Order Q2 2020 €21,369.33
30 Jun 2020 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q2 2020 €52,540.00
30 Jun 2020 MANNING GROUND ENGINEERING LTD Bridge Repairs -Contract Purchase Order Q2 2020 €49,107.18
30 Jun 2020 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q2 2020 €44,218.50
30 Jun 2020 LEHANE ENVIRONMENTAL Pipe Jetting Machine Wd Purchase Order Q2 2020 €21,278.41
30 Jun 2020 LAGAN OPERATIONS & MAINTENANCE LTD Litter Control Purchase Order Q2 2020 €23,993.02
30 Jun 2020 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q2 2020 €88,805.00
30 Jun 2020 L & M KEATING LTD Building Contractor Purchase Order Q2 2020 €28,116.54
30 Jun 2020 L & M KEATING LTD Groundworks Contractor Purchase Order Q2 2020 €122,451.44
30 Jun 2020 L & M KEATING LTD Capital Works Contract Purchase Order Q2 2020 €39,911.52
30 Jun 2020 KILSARAN CONCRETE Materials Purchase Order Q2 2020 €23,363.10
30 Jun 2020 JB BARRY & PARTNERS LTD Engineering Consultant Purchase Order Q2 2020 €42,756.03
30 Jun 2020 J.C. DECAUX Maintenance Contract Purchase Order Q2 2020 €27,904.32
30 Jun 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2020 €23,965.20
30 Jun 2020 INFO TECH RESEARCH GROUP INC Membership Fees Purchase Order Q2 2020 €22,600.00
30 Jun 2020 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €206,119.75
30 Jun 2020 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €22,902.19
30 Jun 2020 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €175,796.35
30 Jun 2020 HOBLETON LIMITED THE ABBEYFORT LIMITED Fixed Asset Reg La Houses €10,000+ Purchase Order Q2 2020 €206,119.75

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