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 Jun 2015 SECURI CABIN Health & Safety Materials Other Purchase Order Q2 2015 €47,945.00
30 Jun 2015 S HENLEY BUILDING CONTRS & DEVELOPERS Building Contractor Purchase Order Q2 2015 €30,700.00
30 Jun 2015 S HENLEY BUILDING CONTRS & DEVELOPERS Capital Works Contract Purchase Order Q2 2015 €22,545.00
30 Jun 2015 RPS MCOS LTD Specialist Environmental Services Purchase Order Q2 2015 €235,585.25
30 Jun 2015 ROADSTONE LTD Road Maintenance Materials Purchase Order Q2 2015 €24,905.59
30 Jun 2015 ROAD MAINTENANCE SERV LTD Road Surfacing Contract Purchase Order Q2 2015 €36,789.44
30 Jun 2015 RENNICKS MANUFACTURING KILBRIDE Signs Purchase Order Q2 2015 €24,062.00
30 Jun 2015 REEFTAN CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2015 €41,953.70
30 Jun 2015 REARCROSS QUARRIES LTD Road Maintenance Materials Purchase Order Q2 2015 €20,646.78
30 Jun 2015 RCT BARRY RYAN CIVIL ENGINEERING LTD Capital Works Contract Purchase Order Q2 2015 €31,615.00
30 Jun 2015 R.H. SITE MAINTENANCE LTD Capital Works Contract Purchase Order Q2 2015 €44,399.99
30 Jun 2015 R.H. SITE MAINTENANCE LTD Capital Works Contract Purchase Order Q2 2015 €47,750.01
30 Jun 2015 PRIORITY CONSTRUCTION LTD Footpath contract works Purchase Order Q2 2015 €34,583.25
30 Jun 2015 PRIORITY CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2015 €87,767.31
30 Jun 2015 PRICEWATERHOUSE COOPER T/A PWC Tax/Financial Consultant/Accountancy Purchase Order Q2 2015 €43,045.08
30 Jun 2015 PAVEMENT MANAGEMENT SERVICES LTD., Capital Works Contract Purchase Order Q2 2015 €32,718.00
30 Jun 2015 PAVEMENT MANAGEMENT SERVICES LTD., Capital Works Contract Purchase Order Q2 2015 €25,983.75
30 Jun 2015 PAT O'DONOVAN CONTRACTORS LTD Capital Works Contract Purchase Order Q2 2015 €120,852.65
30 Jun 2015 PAT O'DONOVAN CONTRACTORS LTD Car Park Capital Contract Purchase Order Q2 2015 €53,358.85
30 Jun 2015 PAT O'DONOVAN CONTRACTORS LTD Road Surfacing Contract Purchase Order Q2 2015 €47,000.00
30 Jun 2015 ORDNANCE SURVEY OFFICE Licence Agreement Purchase Order Q2 2015 €354,240.00
30 Jun 2015 NANGLE & NIESEN LTD Plants And Shrubs Purchase Order Q2 2015 €22,654.60
30 Jun 2015 MUNSTER JOINERY LTD BALLYDESMOND Window Glazing Contractors Purchase Order Q2 2015 €55,501.50
30 Jun 2015 MID CORK TARMACADAM LTD Road Surfacing Contract Purchase Order Q2 2015 €153,942.89
30 Jun 2015 MID CORK TARMACADAM LTD Capital Works Contract Purchase Order Q2 2015 €95,262.40
30 Jun 2015 MICHAEL HANRAHAN T/A M.HANRAHAN BUILDERS Specialist Environmental Services Purchase Order Q2 2015 €87,758.04
30 Jun 2015 MICHAEL CRONIN READYMIX LTD Road Maintenance Materials Purchase Order Q2 2015 €35,464.72
30 Jun 2015 MICHAEL CRONIN READYMIX LTD Road Maintenance Materials Purchase Order Q2 2015 €23,143.47
30 Jun 2015 MICHAEL CRONIN READYMIX LTD Road Maintenance Materials Purchase Order Q2 2015 €28,911.80
30 Jun 2015 MCGINTY & O SHEA LTD Maintenance Contract Purchase Order Q2 2015 €32,981.85
30 Jun 2015 MARTIN O'CALLAGHAN LTD,KILMONEY Groundworks Contractor Purchase Order Q2 2015 €61,418.08
30 Jun 2015 MARINE TRANSPORT SERVICES LTD Ferry Purchase Order Q2 2015 €30,000.00
30 Jun 2015 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q2 2015 €23,554.50
30 Jun 2015 MALACHY WALSH & PARTNERS Engineering Consultant Purchase Order Q2 2015 €24,157.20
30 Jun 2015 LEMAC LTD Capital Works Contract Purchase Order Q2 2015 €35,661.99
30 Jun 2015 LEMAC LTD Capital Works Contract - Whtax Purchase Order Q2 2015 €64,103.00
30 Jun 2015 LEMAC LTD Capital Works Contract Purchase Order Q2 2015 €36,368.00
30 Jun 2015 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q2 2015 €44,552.20
30 Jun 2015 LAGAN ASPHALT LTD Asphalt, Supply & Lay Purchase Order Q2 2015 €140,525.00
30 Jun 2015 LAGAN ASPHALT LTD Road Surfacing Contract Purchase Order Q2 2015 €29,182.72
30 Jun 2015 KOREC Surveying Equipment Purchase Order Q2 2015 €31,365.00
30 Jun 2015 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q2 2015 €30,208.80
30 Jun 2015 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q2 2015 €25,303.66
30 Jun 2015 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q2 2015 €64,864.30
30 Jun 2015 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q2 2015 €35,120.85
30 Jun 2015 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q2 2015 €44,485.41
30 Jun 2015 KILSARAN CONCRETE Road Maintenance Materials Purchase Order Q2 2015 €20,245.00
30 Jun 2015 KEVIN O CONNELL CONSTRUCTION LTD Capital Works Contract Purchase Order Q2 2015 €44,527.65
30 Jun 2015 JOE NEESON Capital Works Contract Purchase Order Q2 2015 €25,000.00
30 Jun 2015 JAMES CONNOLLY Legal Fees Purchase Order Q2 2015 €48,387.22

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