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 2016 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q3 2016 €42,596.87
30 Sep 2016 KIERAN MCCARTHY & CO SOLICITORS Insurances Purchase Order Q3 2016 €95,947.45
30 Sep 2016 KENNEALLY DRISLANE CONSTRUCTION LTD. Specialist Environmental Services Purchase Order Q3 2016 €22,289.70
30 Sep 2016 JAMES ROHAN PLANT HIRE GLENBOWER Rock Purchase Order Q3 2016 €30,950.18
30 Sep 2016 J.C. DECAUX Portaloo Purchase Order Q3 2016 €53,926.64
30 Sep 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q3 2016 €60,600.00
30 Sep 2016 HIGHWAY SAFETY DEVELOPMENTS Supply and Install Road Signs Purchase Order Q3 2016 €21,197.99
30 Sep 2016 HIBERNAN CELLULAR NETWORKS LTD Wide Area Network - High Site Licence Purchase Order Q3 2016 €52,388.72
30 Sep 2016 GREENSTAR Bulky Waste Disposal Purchase Order Q3 2016 €31,634.40
30 Sep 2016 GREENSTAR Bulky Waste Disposal Purchase Order Q3 2016 €36,451.66
30 Sep 2016 GREENSTAR Bulky Waste Disposal Purchase Order Q3 2016 €27,949.60
30 Sep 2016 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q3 2016 €34,634.00
30 Sep 2016 ESB NETWORKS Electrical Contractors Purchase Order Q3 2016 €48,709.23
30 Sep 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2016 €78,265.80
30 Sep 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2016 €30,780.10
30 Sep 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2016 €67,566.60
30 Sep 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2016 €33,596.30
30 Sep 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2016 €39,168.60
30 Sep 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2016 €78,726.80
30 Sep 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Insulation Contractor Purchase Order Q3 2016 €75,211.90
30 Sep 2016 ENVIROBEAD LTD T/A MCHUGH INSULATION LTD Building Contractor Purchase Order Q3 2016 €36,893.80
30 Sep 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2016 €166,361.80
30 Sep 2016 ENERGIA-VIRIDIAN ENERGY LTD Electricity Charges Purchase Order Q3 2016 €152,565.18
30 Sep 2016 DUCON CONCRETE LTD Road Maintenance Materials Purchase Order Q3 2016 €24,861.77
30 Sep 2016 DOYLE SHIPPING GROUP Ferry Purchase Order Q3 2016 €30,000.00
30 Sep 2016 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order Q3 2016 €28,250.50
30 Sep 2016 DAVID O'MAHONY, CARPENTRY SERVICES Building Contractor Purchase Order Q3 2016 €32,015.00
30 Sep 2016 DAVE POWER PL HIRE LTD Vechile Recovery/Plant Hire Purchase Order Q3 2016 €20,415.88
30 Sep 2016 CURTWARD LTD T/A MCCARTHY PLANT HIRE-RCT Capital Works Contract Purchase Order Q3 2016 €45,149.15
30 Sep 2016 CUMNOR CONSTRUCTION LTD STONE VIEW Groundworks Contractor Purchase Order Q3 2016 €31,402.53
30 Sep 2016 CONLETH BRADLEY Legal Fees Purchase Order Q3 2016 €24,329.40
30 Sep 2016 CLANN CREDO LTD Capital Contract - Associated Works Purchase Order Q3 2016 €30,000.00
30 Sep 2016 CHRIS BARRY PLANT HIRE LTD Building Contractor Purchase Order Q3 2016 €21,371.25
30 Sep 2016 CHRIS BARRY PLANT HIRE LTD Building Contractor Purchase Order Q3 2016 €55,072.51
30 Sep 2016 CARILLION IRISHENCO LTD Capital Works Contract Purchase Order Q3 2016 €40,000.00
30 Sep 2016 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q3 2016 €24,349.00
30 Sep 2016 BYRNE LOOBY WATER SERVICES Engineering Consultant Purchase Order Q3 2016 €22,719.70
30 Sep 2016 BRYAN S. RYAN LTD PRINTING Purchase Order Q3 2016 €24,970.62
30 Sep 2016 BRYAN S. RYAN LTD PRINTING Purchase Order Q3 2016 €24,970.62
30 Sep 2016 BRIGVALE LTD Building Contractor Purchase Order Q3 2016 €21,968.00
30 Sep 2016 ARTHUR COX SOLICITORS Legal Fees Purchase Order Q3 2016 €37,582.80
30 Sep 2016 ARTHUR COX SOLICITORS Legal Advice Purchase Order Q3 2016 €36,667.84
30 Sep 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2016 €52,000.00
30 Sep 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2016 €35,292.37
30 Sep 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2016 €116,000.38
30 Sep 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2016 €64,960.35
30 Sep 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2016 €40,573.57
30 Sep 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2016 €77,139.81
30 Sep 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2016 €31,318.01
30 Sep 2016 ARKIL LTD Road Surfacing Contract Purchase Order Q3 2016 €74,639.08

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