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 2019 BROWNE BROS SITE SERVICES LTD Groundworks Contractor Purchase Order Q3 2019 €114,520.20
30 Sep 2019 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q3 2019 €23,288.00
30 Sep 2019 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q3 2019 €22,732.00
30 Sep 2019 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q3 2019 €20,934.00
30 Sep 2019 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q3 2019 €21,634.00
30 Sep 2019 BARRY RYAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order Q3 2019 €125,324.11
30 Sep 2019 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q3 2019 €60,651.30
30 Sep 2019 ARKIL LTD Asphalt Purchase Order Q3 2019 €29,059.64
30 Sep 2019 ARKIL LTD Asphalt Purchase Order Q3 2019 €57,391.60
30 Sep 2019 ARKIL LTD Asphalt Purchase Order Q3 2019 €22,610.94
30 Sep 2019 ARKIL LTD Asphalt Purchase Order Q3 2019 €50,180.56
30 Sep 2019 ARKIL LTD Asphalt Purchase Order Q3 2019 €64,395.76
30 Sep 2019 ARKIL LTD Asphalt Purchase Order Q3 2019 €65,391.67
30 Sep 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2019 €21,790.00
30 Sep 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2019 €133,056.50
30 Sep 2019 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2019 €301,162.50
30 Sep 2019 ARKIL LTD Asphalt Purchase Order Q3 2019 €49,440.17
30 Sep 2019 ARKIL LTD Asphalt Purchase Order Q3 2019 €65,144.81
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2019 €33,875.18
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2019 €50,359.19
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2019 €29,820.22
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2019 €56,513.60
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2019 €24,003.00
30 Jun 2019 WEST CORK CIVIL ENGINEERING Building Contractor Purchase Order Q2 2019 €22,100.00
30 Jun 2019 WARD & BURKE CONSTRUCTION LTD Road Surfacing Contract Purchase Order Q2 2019 €238,934.99
30 Jun 2019 VANGUARD FIRE & RESCUE Firefighting Equipment - Fs Purchase Order Q2 2019 €58,056.00
30 Jun 2019 TUM INTERNATIONAL GMBH Professional Services Purchase Order Q2 2019 €32,064.00
30 Jun 2019 THE PAVILION LANDSCAPES LTD Capital Works Contract Purchase Order Q2 2019 €47,399.19
30 Jun 2019 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2019 €20,410.00
30 Jun 2019 SOUTHERN ADVERTISING LTD Advertising Purchase Order Q2 2019 €24,600.00
30 Jun 2019 SOLE SPORTS & LEISURE LTD Footpath contract works Purchase Order Q2 2019 €114,310.78
30 Jun 2019 SENAN FOGARTY BUILDING SERVS LTD Building Contractor Purchase Order Q2 2019 €44,853.00
30 Jun 2019 SEAN REIHILL LTD Electrical Contractors Purchase Order Q2 2019 €32,504.00
30 Jun 2019 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q2 2019 €41,918.37
30 Jun 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2019 €28,200.00
30 Jun 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2019 €32,800.00
30 Jun 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2019 €44,600.00
30 Jun 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2019 €22,823.99
30 Jun 2019 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2019 €30,020.00
30 Jun 2019 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q2 2019 €23,665.20
30 Jun 2019 RPS CONSULTING ENGINEERS LTD Capital Works Contract Purchase Order Q2 2019 €57,562.79
30 Jun 2019 ROUGHAN & O DONOVAN General Consultancy/Inspections Purchase Order Q2 2019 €136,090.40
30 Jun 2019 ROUGHAN & O DONOVAN General Consultancy/Inspections Purchase Order Q2 2019 €136,090.40
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €41,328.00
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €21,182.36
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €24,141.48
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €34,164.95
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €20,095.67
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €21,855.05
30 Jun 2019 ROADSTONE LTD Materials Purchase Order Q2 2019 €31,597.76

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