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 CARROLL TEXTUREBLAST Groundworks Contractor Purchase Order Q3 2017 €49,644.57
30 Sep 2017 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q3 2017 €39,842.76
30 Sep 2017 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q3 2017 €25,636.10
30 Sep 2017 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q3 2017 €23,290.84
30 Sep 2017 BRYAN S. RYAN LTD PRINTING Purchase Order Q3 2017 €28,455.76
30 Sep 2017 BROWNE BROS SITE SERVICES LTD Building Contractor Purchase Order Q3 2017 €32,091.70
30 Sep 2017 BROWNE BROS SITE SERVICES LTD Building Contractor Purchase Order Q3 2017 €113,282.75
30 Sep 2017 BETON CONSTRUCTION SERVICES LTD Building Contractor Purchase Order Q3 2017 €30,728.00
30 Sep 2017 BALLYORGAN QUARRIES LTD Road Maintenance Materials Purchase Order Q3 2017 €20,438.54
30 Sep 2017 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q3 2017 €45,510.00
30 Sep 2017 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q3 2017 €205,910.41
30 Sep 2017 ARTHUR COX SOLICITORS Professional Fees Purchase Order Q3 2017 €64,458.88
30 Sep 2017 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2017 €93,222.90
30 Sep 2017 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2017 €22,310.30
30 Sep 2017 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2017 €24,052.96
30 Sep 2017 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2017 €86,135.54
30 Sep 2017 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2017 €30,660.40
30 Sep 2017 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2017 €37,411.21
30 Sep 2017 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2017 €28,280.74
30 Sep 2017 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2017 €219,625.06
30 Sep 2017 ARKIL LTD Building Contractor Purchase Order Q3 2017 €35,724.50
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2017 €77,428.97
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2017 €85,505.65
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2017 €22,992.90
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2017 €21,111.00
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2017 €51,832.50
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2017 €22,168.06
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q3 2017 €39,429.00
30 Jun 2017 WE ARE SNOOK LTD Computer Software Operating Sys Purchase Order Q2 2017 €20,265.19
30 Jun 2017 VANGUARD FIRE & RESCUE Fire Fighting Tunic Purchase Order Q2 2017 €56,986.48
30 Jun 2017 UNIQUE FITOUT LTD Building Contractor Purchase Order Q2 2017 €21,405.00
30 Jun 2017 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2017 €46,371.66
30 Jun 2017 TAC COAT SERVICES LTD Maintenance Contract Purchase Order Q2 2017 €20,131.20
30 Jun 2017 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q2 2017 €49,158.26
30 Jun 2017 SENAN FOGARTY BUILDING SERVS LTD Building Contractor Purchase Order Q2 2017 €29,897.00
30 Jun 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2017 €37,157.00
30 Jun 2017 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2017 €22,511.50
30 Jun 2017 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q2 2017 €86,100.00
30 Jun 2017 ROUGHAN & O DONOVAN General Consultancy/Inspections Purchase Order Q2 2017 €123,809.72
30 Jun 2017 ROADSTONE LTD RCT Road Surfacing Contract Purchase Order Q2 2017 €31,956.91
30 Jun 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q2 2017 €23,061.68
30 Jun 2017 ROADSTONE LTD Road Maintenance Materials Purchase Order Q2 2017 €34,374.03
30 Jun 2017 RICHARD & AFRIC PRENDERGAST Insurances Purchase Order Q2 2017 €50,000.00
30 Jun 2017 REDDY O RIORDAN STAEHLI ARCH Architect Purchase Order Q2 2017 €145,077.11
30 Jun 2017 PRIORITY GEOTECHNICAL LTD Site Investigation Purchase Order Q2 2017 €114,003.28
30 Jun 2017 PAVEMENT MANAGEMENT SERVICES LTD., Analysis, Testing Purchase Order Q2 2017 €28,293.37
30 Jun 2017 PAT O DRISCOLL CIVIL ENG LTD RCT Bridge Repairs -Contract Purchase Order Q2 2017 €39,860.92
30 Jun 2017 O'BRIEN OFFICE SYS LTD Office-Furniture Equip- less than Purchase Order Q2 2017 €22,077.27
30 Jun 2017 NICHOLAS O DWYER CONSULTING ENGINEERS Engineering Consultant Purchase Order Q2 2017 €30,843.48
30 Jun 2017 MMD CONSTRUCTION CORK LTD Capital Contract - Associated Works Purchase Order Q2 2017 €87,643.94

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