Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2018 ROAD MAINTENANCE SERV LTD Trade Service Gb Purchase Order Q2 2018 €73,085.00
30 Jun 2018 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q2 2018 €58,425.80
30 Jun 2018 RICHARD LYONS Legal Advice Purchase Order Q2 2018 €36,346.50
30 Jun 2018 RAY KEANE & ASSOCIATES Capital Works Contract Purchase Order Q2 2018 €42,207.45
30 Jun 2018 PRIORITY GEOTECHNICAL LTD Building Contractor Purchase Order Q2 2018 €24,242.80
30 Jun 2018 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2018 €1,412,188.46
30 Jun 2018 PRICEWATERHOUSE COOPER T/A PWC General Consultancy/Inspections Purchase Order Q2 2018 €22,490.55
30 Jun 2018 PRICEWATERHOUSE COOPER T/A PWC General Consultancy/Inspections Purchase Order Q2 2018 €24,446.25
30 Jun 2018 PRICEWATERHOUSE COOPER T/A PWC General Consultancy/Inspections Purchase Order Q2 2018 €44,492.18
30 Jun 2018 ORDNANCE SURVEY OFFICE Membership Fee To Professional Ass. Purchase Order Q2 2018 €354,240.00
30 Jun 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q2 2018 €445,571.60
30 Jun 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q2 2018 €443,890.24
30 Jun 2018 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q2 2018 €251,677.46
30 Jun 2018 MKM DISPUTE RESOLUTION Legal Advice Purchase Order Q2 2018 €24,600.00
30 Jun 2018 MH ENGINEERING SERVICES Fixed Asset Reg Other Equip €10k+ Purchase Order Q2 2018 €143,999.99
30 Jun 2018 MCSWEENEY BROS CONTRACTS LTD Road Repairs Purchase Order Q2 2018 €29,495.57
30 Jun 2018 MARTIN O'CALLAGHAN LTD,KILMONEY Groundworks Contractor Purchase Order Q2 2018 €151,467.97
30 Jun 2018 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Footpath contract works Purchase Order Q2 2018 €45,428.00
30 Jun 2018 MALACHY WALSH & PARTNERS Bridge Repairs -Contract Purchase Order Q2 2018 €31,020.60
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY Courier Services Purchase Order Q2 2018 €23,606.44
30 Jun 2018 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Annual Maintenance Contract Purchase Order Q2 2018 €200,312.00
30 Jun 2018 LEHANE ENVIRONMENTAL Specialist Environmental Services Purchase Order Q2 2018 €28,204.75
30 Jun 2018 LAGAN BITUMEN LTD Materials Purchase Order Q2 2018 €21,318.31
30 Jun 2018 LAGAN BITUMEN LTD Materials Purchase Order Q2 2018 €21,186.44
30 Jun 2018 LAGAN BITUMEN LTD Materials Purchase Order Q2 2018 €20,702.94
30 Jun 2018 LAGAN BITUMEN LTD Materials Purchase Order Q2 2018 €20,365.95
30 Jun 2018 LAGAN BITUMEN LTD Materials Purchase Order Q2 2018 €20,908.06
30 Jun 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q2 2018 €29,075.00
30 Jun 2018 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q2 2018 €67,665.20
30 Jun 2018 KEVIN O CONNELL CONSTRUCTION LTD Building Contractor Purchase Order Q2 2018 €29,980.00
30 Jun 2018 KEVIN O CONNELL CONSTRUCTION LTD Building Contractor Purchase Order Q2 2018 €29,930.00
30 Jun 2018 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q2 2018 €4,614,113.35
30 Jun 2018 JOHN O' SHEA Fencing Purchase Order Q2 2018 €35,026.10
30 Jun 2018 JD BUCKLEY CONSTRUCTION LTD Building Contractor Purchase Order Q2 2018 €20,291.00
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €20,098.84
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €20,765.43
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €20,558.75
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €20,270.41
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €21,640.03
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €20,635.01
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €20,070.12
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €20,230.34
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €20,944.01
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €20,794.40
30 Jun 2018 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Materials Purchase Order Q2 2018 €20,477.94
30 Jun 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2018 €67,939.82
30 Jun 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2018 €108,780.00
30 Jun 2018 INFRATECH TRAFFICE LTD Traffic Lights Maintenance Contract Purchase Order Q2 2018 €20,486.21
30 Jun 2018 INFRATECH TRAFFIC LTD Traffic Lights Maintenance Contract Purchase Order Q2 2018 €85,051.23
30 Jun 2018 HURLEY & WHITE BUILDERS LTD RCT Building Contractor Purchase Order Q2 2018 €35,943.00

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