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 Mar 2017 ANNE, DENIS & DANIEL CRONIN LTD Road Maintenance Materials Purchase Order Q1 2017 €28,560.60
30 Mar 2017 ALL TIME COSY HOMES LTD Building Contractor Purchase Order Q1 2017 €24,357.36
30 Mar 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2017 €85,731.38
30 Mar 2017 AIRTRICITY UTILITY SOLUTIONS Maintenance Contract Purchase Order Q1 2017 €73,804.36
30 Mar 2017 AIRTRICITY UTILITY SOLUTIONS Supply & Erect Public Lights Purchase Order Q1 2017 €40,452.40
30 Mar 2017 A & L GOODBODY, SOLICITORS Solicitor's Fees Purchase Order Q1 2017 €23,379.23
30 Dec 2016 XYLEM Water Pumps Purchase Order Q4 2016 €36,180.48
30 Dec 2016 WILLS BROS LTD Capital Works Contract Purchase Order Q4 2016 €71,243.82
30 Dec 2016 WILLS BROS LTD Specialist Environmental Services Purchase Order Q4 2016 €103,009.84
30 Dec 2016 WEST CORK CIVIL ENGINEERING Building Contractor Purchase Order Q4 2016 €22,889.65
30 Dec 2016 WATERFORD TECHNOLOGIES Software Licences Purchase Order Q4 2016 €21,697.20
30 Dec 2016 UNITY TECHNOLOGY SOLUTIONS Computer Software Applications Purchase Order Q4 2016 €41,881.49
30 Dec 2016 TONY O MAHONY AGRI & PLANT HIRE LTD RCT Excavator 360 Degree Wd Purchase Order Q4 2016 €22,000.00
30 Dec 2016 TARGET ENVIRON HEALTH AND SAFETY It Support/Maintenance Contracts Purchase Order Q4 2016 €49,261.50
30 Dec 2016 TAC COAT SERVICES LTD Trade Service Gb Purchase Order Q4 2016 €37,460.56
30 Dec 2016 TABOR LODGE ADDICTION& HOUSING SERVICES Capital Contract - Associated Works Purchase Order Q4 2016 €125,446.52
30 Dec 2016 STEPHEN O BRIEN PLAN HIRE Pumps Operation And Maintenance Purchase Order Q4 2016 €48,138.21
30 Dec 2016 STEPHEN DODD Legal Fees Purchase Order Q4 2016 €36,346.99
30 Dec 2016 SSI ENVIRONMENTAL LTD Building Maintenance Contract Purchase Order Q4 2016 €39,887.67
30 Dec 2016 SMART INTELLIGENT DATA LIMITED Wide Area Network - High Site Licence Purchase Order Q4 2016 €23,325.00
30 Dec 2016 SKYLINK COMMUNICATIONS Wide Area Network - High Site Licence Purchase Order Q4 2016 €106,154.61
30 Dec 2016 SHAY MURTAGH Precast Concrete Products Purchase Order Q4 2016 €205,990.73
30 Dec 2016 SENAN FOGARTY BUILDING SERVS LTD Building Contractor Purchase Order Q4 2016 €53,827.00
30 Dec 2016 SEAMUS HARRINGTON Hedge Cutting Contract Purchase Order Q4 2016 €20,584.62
30 Dec 2016 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2016 €23,887.61
30 Dec 2016 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2016 €35,850.00
30 Dec 2016 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2016 €20,000.00
30 Dec 2016 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2016 €21,264.60
30 Dec 2016 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q4 2016 €25,900.00
30 Dec 2016 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2016 €147,600.00
30 Dec 2016 RPS CONSULTING ENGINEERS LTD Specialist Environmental Services Purchase Order Q4 2016 €116,879.52
30 Dec 2016 RPS CONSULTING ENGINEERS LTD Specialist Environmental Services Purchase Order Q4 2016 €66,014.10
30 Dec 2016 RPS CONSULTING ENGINEERS LTD Engineering Consultant Purchase Order Q4 2016 €230,854.20
30 Dec 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2016 €32,546.30
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €53,156.91
30 Dec 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2016 €28,295.54
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €47,850.88
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €47,955.94
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €26,480.00
30 Dec 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2016 €40,884.93
30 Dec 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2016 €20,608.99
30 Dec 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2016 €28,745.79
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €168,836.63
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €163,718.50
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €198,068.53
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €198,068.53
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €175,685.45
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €61,333.87
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €75,997.59
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €193,624.91

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