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 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €130,167.21
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €183,147.26
30 Dec 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2016 €55,337.82
30 Dec 2016 ROADSTONE LTD Road Maintenance Materials Purchase Order Q4 2016 €38,794.32
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €36,741.79
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €75,148.40
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €133,038.55
30 Dec 2016 ROADSTONE LTD Road Surfacing Contract Purchase Order Q4 2016 €335,253.70
30 Dec 2016 ROADSTONE LTD Road Maintenance Materials Y ok Purchase Order Q4 2016 €268,046.11
30 Dec 2016 ROAD MAINTENANCE SERV LTD Trade Service Gb Purchase Order Q4 2016 €22,026.44
30 Dec 2016 ROAD MAINTENANCE SERV LTD Trade Service Gb Purchase Order Q4 2016 €48,780.00
30 Dec 2016 ROAD MAINTENANCE SERV LTD Trade Service Gb Purchase Order Q4 2016 €64,800.00
30 Dec 2016 REDDY O RIORDAN STAEHLI ARCH Architect Purchase Order Q4 2016 €79,754.47
30 Dec 2016 RCT WILLS BROS LTD Specialist Environmental Services Purchase Order Q4 2016 €90,757.57
30 Dec 2016 RCT ROAD MAINTENANCE SERV LTD Trade Service Gb Purchase Order Q4 2016 €82,530.50
30 Dec 2016 R.H. SITE MAINTENANCE LTD Building Contractor Purchase Order Q4 2016 €36,050.00
30 Dec 2016 PIKE CONSTRUCTION LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2016 €313,180.62
30 Dec 2016 PAVEMENT MANAGEMENT SERVICES LTD., Testing Of Road Materials Purchase Order Q4 2016 €35,823.14
30 Dec 2016 PAT O'DRISCOLL CIVIL ENG LTD Footpath contract works Purchase Order Q4 2016 €33,668.82
30 Dec 2016 PAT O'DONOVAN CONTRACTORS LTD Trade Service Gb Purchase Order Q4 2016 €34,950.00
30 Dec 2016 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q4 2016 €41,307.78
30 Dec 2016 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q4 2016 €62,677.05
30 Dec 2016 PAT O'DONOVAN CONTRACTORS LTD Footpath contract works Purchase Order Q4 2016 €23,583.06
30 Dec 2016 ORDNANCE SURVEY OFFICE Licence Agreement Purchase Order Q4 2016 €354,240.00
30 Dec 2016 OPENSKY DATA SYSTEMS LTD Software Package Purchase Order Q4 2016 €34,636.80
30 Dec 2016 OLEARY & OSULLIVAN DEVELOPMENTS CORK LTD Fixed Asset Reg La Houses €10,000+ Purchase Order Q4 2016 €317,180.62
30 Dec 2016 MURPHY SURVEYS LTD Specialist Environmental Services Purchase Order Q4 2016 €24,200.25
30 Dec 2016 MPM SPECIALIST VEHICLES LTD Thermal Imaging Camera Purchase Order Q4 2016 €20,240.00
30 Dec 2016 MOTORWAY CARE LTD Safety Barriers Purchase Order Q4 2016 €40,781.00
30 Dec 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q4 2016 €84,786.38
30 Dec 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q4 2016 €116,182.54
30 Dec 2016 MMD CONSTRUCTION CORK LTD Capital Works Contract Purchase Order Q4 2016 €102,918.69
30 Dec 2016 MILESTONE PAVEMENT TECHNOLOGIES Analysis, Testing Purchase Order Q4 2016 €43,541.75
30 Dec 2016 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2016 €38,531.00
30 Dec 2016 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2016 €64,426.63
30 Dec 2016 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2016 €59,442.76
30 Dec 2016 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2016 €79,858.94
30 Dec 2016 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2016 €48,720.72
30 Dec 2016 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q4 2016 €82,325.95
30 Dec 2016 MID CORK STONE QUARRIES LTD Road Maintenance Materials Purchase Order Q4 2016 €73,054.82
30 Dec 2016 MICHAEL FOY PHILIPS SERVS T/A MF SERVICE Electrical Contractors Purchase Order Q4 2016 €26,000.00
30 Dec 2016 MICHAEL ENRIGHT & COMPANY Professional Fees Purchase Order Q4 2016 €43,745.00
30 Dec 2016 MICHAEL COLLINS & SONS CONSTRUCTION Maintenance Contract Purchase Order Q4 2016 €42,314.40
30 Dec 2016 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2016 €43,130.00
30 Dec 2016 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2016 €20,464.43
30 Dec 2016 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2016 €35,040.29
30 Dec 2016 MCSWEENEY BROS CONTRACTS LTD Road Surfacing Contract Purchase Order Q4 2016 €48,324.81
30 Dec 2016 MCGINTY & O SHEA LTD Capital Works Contract Purchase Order Q4 2016 €195,973.60
30 Dec 2016 MARTIN O'CALLAGHAN LTD,KILMONEY Capital Works Contract Purchase Order Q4 2016 €30,622.50
30 Dec 2016 MARTIN O'CALLAGHAN LTD,KILMONEY Capital Works Contract Purchase Order Q4 2016 €48,881.75

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