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 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2017 €24,200.35
30 Sep 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2017 €66,607.90
30 Sep 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2017 €60,391.93
30 Sep 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2017 €89,259.54
30 Sep 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2017 €60,135.55
30 Sep 2017 LAGAN ASPHALT LTD Road Maintenance Materials Purchase Order Q3 2017 €129,986.23
30 Sep 2017 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q3 2017 €177,911.59
30 Sep 2017 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q3 2017 €131,773.68
30 Sep 2017 KENNEDY AGRI & PLANT HIRE LTD Local Roads Drainage Purchase Order Q3 2017 €27,454.00
30 Sep 2017 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q3 2017 €859,907.69
30 Sep 2017 JOHN O'DONOVAN & ASSOC Engineering Consultant Purchase Order Q3 2017 €55,629.20
30 Sep 2017 J.C. DECAUX Maintenance Contract Purchase Order Q3 2017 €53,688.40
30 Sep 2017 J.C. DECAUX Maintenance Contract Purchase Order Q3 2017 €21,023.61
30 Sep 2017 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q3 2017 €24,219.28
30 Sep 2017 HIBERNIAN CELLULAR NETWORKS LTD Wide Area Network - High Site Licence Purchase Order Q3 2017 €53,678.16
30 Sep 2017 GREENSTAR Domestic Waste Disposal Purchase Order Q3 2017 €38,004.60
30 Sep 2017 GREENSTAR Domestic Waste Disposal Purchase Order Q3 2017 €22,824.54
30 Sep 2017 GREENSTAR Domestic Waste Disposal Purchase Order Q3 2017 €36,749.38
30 Sep 2017 GREENSTAR Domestic Waste Disposal Purchase Order Q3 2017 €20,301.88
30 Sep 2017 GREENSTAR Domestic Waste Disposal Purchase Order Q3 2017 €38,494.42
30 Sep 2017 GP PAPENBURG MASCHINENBAU GMBH Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2017 €339,250.00
30 Sep 2017 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q3 2017 €24,754.00
30 Sep 2017 GLAS CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q3 2017 €118,018.80
30 Sep 2017 FITZCON LTD Maintenance Contract Purchase Order Q3 2017 €30,922.50
30 Sep 2017 FIRMSTEP LTD Software Licences Purchase Order Q3 2017 €36,180.00
30 Sep 2017 FINUCANE BURKE PLANT HIRE LTD Trade Service Gb Purchase Order Q3 2017 €89,655.00
30 Sep 2017 FINNFORT DEVELOPMENTS LTD T/A Building Contractor Purchase Order Q3 2017 €20,495.00
30 Sep 2017 FIAT CHRYSLER AUTOMOBILES IRELAND DAC Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2017 €98,428.65
30 Sep 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q3 2017 €55,317.10
30 Sep 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2017 €50,093.70
30 Sep 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2017 €60,008.40
30 Sep 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2017 €73,029.50
30 Sep 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2017 €69,449.60
30 Sep 2017 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2017 €40,556.70
30 Sep 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2017 €203,784.23
30 Sep 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2017 €172,164.93
30 Sep 2017 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2017 €157,900.58
30 Sep 2017 EIR Telecommunication Contract Works Purchase Order Q3 2017 €37,664.05
30 Sep 2017 DOS AUTOMOTIVE SALES&SERVICE Hand Tools Purchase Order Q3 2017 €23,739.00
30 Sep 2017 DERMOT CLANCY PLANT SALES LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q3 2017 €65,805.00
30 Sep 2017 DERMOT CASEY Tree Felling\Lopping Contract Purchase Order Q3 2017 €20,997.50
30 Sep 2017 DAVID KELLY PARTNERSHIP CONSULTING ENG. Engineering Consultant Purchase Order Q3 2017 €23,688.26
30 Sep 2017 DAN MCCARTHY Building Contractor Purchase Order Q3 2017 €39,012.00
30 Sep 2017 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Repairs -Contract Purchase Order Q3 2017 €60,399.93
30 Sep 2017 CUMNOR CONSTRUCTION LTD STONE VIEW Bridge Repairs -Contract Purchase Order Q3 2017 €23,243.04
30 Sep 2017 CONNIE MANNING WINDOWS LTD Building Contractor Purchase Order Q3 2017 €48,765.00
30 Sep 2017 CONACK CONSTRUCTION LTD Building Contractor Purchase Order Q3 2017 €70,247.76
30 Sep 2017 COADY ARCHITECTS Architect Purchase Order Q3 2017 €79,445.70
30 Sep 2017 CLANN CREDO LTD Capital Contract - Associated Works Purchase Order Q3 2017 €30,000.00
30 Sep 2017 CHRIS BARRY PLANT HIRE LTD Road Maintenance Materials Purchase Order Q3 2017 €21,911.22

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