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 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2019 €35,593.60
30 Dec 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2019 €27,137.85
30 Dec 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2019 €27,716.70
30 Dec 2019 ARKIL LTD Capital Works Contract Purchase Order Q4 2019 €24,933.00
30 Dec 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2019 €129,988.14
30 Dec 2019 ARKIL LTD Materials Purchase Order Q4 2019 €58,091.06
30 Dec 2019 ARKIL LTD Capital Works Contract Purchase Order Q4 2019 €882,241.03
30 Dec 2019 ARKIL LTD Road Repairs Purchase Order Q4 2019 €168,168.50
30 Dec 2019 ARKIL LTD Road Repairs Purchase Order Q4 2019 €285,000.00
30 Dec 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2019 €155,193.67
30 Dec 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2019 €31,063.37
30 Dec 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2019 €78,252.20
30 Dec 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2019 €241,486.10
30 Dec 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2019 €45,730.78
30 Dec 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2019 €52,168.52
30 Dec 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2019 €51,097.54
30 Dec 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2019 €62,753.94
30 Dec 2019 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q4 2019 €33,889.70
30 Dec 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2019 €68,433.15
30 Dec 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q4 2019 €53,186.89
30 Dec 2019 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q4 2019 €30,141.94
30 Dec 2019 A & L GOODBODY, SOLICITORS Legal Advice Purchase Order Q4 2019 €41,994.66
30 Sep 2019 WATER TECHNOLOGY LTD - RCT Monitoring Equipment Purchase Order Q3 2019 €28,560.00
30 Sep 2019 TURNKEY DEVELOPMENTS LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q3 2019 €363,721.79
30 Sep 2019 TRIUR CONSTRUCTION LTD. Bridge Repairs -Contract Purchase Order Q3 2019 €88,539.50
30 Sep 2019 TOBIN CONSULTING ENGINEERS Site Suitability Ass Course Purchase Order Q3 2019 €21,430.91
30 Sep 2019 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q3 2019 €97,330.00
30 Sep 2019 SOUTH COAST HOMES & CONSTRUCTION LTD Building Contractor Purchase Order Q3 2019 €20,655.00
30 Sep 2019 SMALL WORLD COLLABOR LTD SMALLWORLDERS Web Design Purchase Order Q3 2019 €29,862.50
30 Sep 2019 SEAMUS HARRINGTON Tree Felling\Lopping Contract Purchase Order Q3 2019 €21,096.25
30 Sep 2019 SAVILLS COMMERCIAL (IRELAND) LTD Land Purchase - Valuers Fees Purchase Order Q3 2019 €23,493.00
30 Sep 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2019 €29,000.00
30 Sep 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2019 €20,000.00
30 Sep 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2019 €27,000.00
30 Sep 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2019 €20,500.00
30 Sep 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q3 2019 €25,900.00
30 Sep 2019 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q3 2019 €23,665.20
30 Sep 2019 RORY MULCAHY Own Counsel's Fees Purchase Order Q3 2019 €29,151.00
30 Sep 2019 ROADSTONE LTD Roadbase Macadam Purchase Order Q3 2019 €98,246.26
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €22,233.25
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €42,468.31
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €30,287.04
30 Sep 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €65,459.14
30 Sep 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €77,384.36
30 Sep 2019 ROADSTONE LTD Materials Purchase Order Q3 2019 €25,738.59
30 Sep 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €61,956.93
30 Sep 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €20,743.68
30 Sep 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €52,998.85
30 Sep 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €59,253.48
30 Sep 2019 ROADSTONE LTD Road Surfacing Contract Purchase Order Q3 2019 €32,562.77

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