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 MARTIN O'CALLAGHAN LTD,KILMONEY Capital Works Contract Purchase Order Q4 2016 €24,807.98
30 Dec 2016 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Capital Works Contract Purchase Order Q4 2016 €38,876.40
30 Dec 2016 MARTIN O'CALLAGHAN LTD, KILMONEY - RCT Capital Works Contract Purchase Order Q4 2016 €36,860.95
30 Dec 2016 MANNING GROUND ENGINEERING LTD Bridge Repairs -Contract Purchase Order Q4 2016 €86,014.00
30 Dec 2016 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q4 2016 €88,560.00
30 Dec 2016 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2016 €21,135.00
30 Dec 2016 LINEHAN CIVIL ENGINEERING LTD Footpath contract works Purchase Order Q4 2016 €24,665.00
30 Dec 2016 LINEHAN CIVIL ENGINEERING LTD Maintenance Contract Purchase Order Q4 2016 €32,000.59
30 Dec 2016 LINEHAN CIVIL ENGINEERING LTD Maintenance Contract Purchase Order Q4 2016 €40,530.25
30 Dec 2016 LINEHAN CIVIL ENGINEERING LTD Trade Service Gb Purchase Order Q4 2016 €24,941.06
30 Dec 2016 LCF MARINE Capital Works Contract Purchase Order Q4 2016 €28,265.40
30 Dec 2016 LAR O'DONOVAN LTD Building Contractor Purchase Order Q4 2016 €21,490.00
30 Dec 2016 LAR O'DONOVAN LTD Building Contractor Purchase Order Q4 2016 €35,157.50
30 Dec 2016 LAGAN ASPHALT LTD Groundworks Contractor Purchase Order Q4 2016 €73,048.75
30 Dec 2016 LAGAN ASPHALT LTD Groundworks Contractor Purchase Order Q4 2016 €45,441.44
30 Dec 2016 KOREC Surveying Equipment Purchase Order Q4 2016 €26,063.70
30 Dec 2016 KOREC Surveying Equipment Purchase Order Q4 2016 €32,804.10
30 Dec 2016 KEVIN O CONNELL CONSTRUCTION LTD Building Contractor Purchase Order Q4 2016 €36,517.00
30 Dec 2016 KEVIN O CONNELL CONSTRUCTION LTD Building Contractor Purchase Order Q4 2016 €21,350.00
30 Dec 2016 KENNEDY AGRI & PLANT HIRE LTD RCT Capital Works Contract Purchase Order Q4 2016 €22,649.24
30 Dec 2016 KENNEDY AGRI & PLANT HIRE LTD RCT Capital Works Contract Purchase Order Q4 2016 €28,283.63
30 Dec 2016 JOSEPH COSTELLO T/A STONEMAD (STONE Building Contractor Purchase Order Q4 2016 €25,582.72
30 Dec 2016 JONS CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q4 2016 €1,522,340.60
30 Dec 2016 JOHN O' SHEA Building Contractor Purchase Order Q4 2016 €29,420.00
30 Dec 2016 JOHN O' SHEA Building Contractor Purchase Order Q4 2016 €38,379.35
30 Dec 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2016 €3,405,589.95
30 Dec 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2016 €43,656.00
30 Dec 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2016 €62,935.76
30 Dec 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q4 2016 €651,103.95
30 Dec 2016 IRISH GRASS MACHINERY LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2016 €145,715.75
30 Dec 2016 INTERNATIONAL EDUCATION SERVICES Books Publications Purchase Order Q4 2016 €23,135.41
30 Dec 2016 INFRATECH TRAFFIC LTD Traffic Lights Purchase Order Q4 2016 €37,530.69
30 Dec 2016 HIGH PRECISION MOTOR PRODUCTS LTD Vehicle Maint & Repairs Purchase Order Q4 2016 €22,473.00
30 Dec 2016 HARRINGTON PLANT HIRE Capital Contract - Associated Works Purchase Order Q4 2016 €30,580.87
30 Dec 2016 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2016 €25,256.00
30 Dec 2016 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2016 €28,772.80
30 Dec 2016 GREENSTAR Bulky Waste Disposal Purchase Order Q4 2016 €32,396.00
30 Dec 2016 GRAFFITI THEATRE COMPANY Arts Activities Purchase Order Q4 2016 €24,600.00
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2016 €25,440.00
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2016 €25,440.00
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2016 €23,900.00
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2016 €25,440.00
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2016 €25,790.00
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2016 €25,010.00
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2016 €23,336.80
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2016 €22,862.60
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q4 2016 €24,418.30
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q4 2016 €22,532.82
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q4 2016 €20,151.53
30 Dec 2016 GLOUNTHAUNE PROPERTIES LTD Maintenance Contract Purchase Order Q4 2016 €35,104.89

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