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 2014 CHRIS BARRY PLANT HIRE LTD Road Maintenance Materials Purchase Order Q4 2014 €20,293.73
30 Dec 2014 CALLANAN SURVEYORS Engineering Consultant Purchase Order Q4 2014 €53,185.20
30 Dec 2014 CAHALANE BROS LTD PARK RD Maintenance Contract Purchase Order Q4 2014 €26,439.00
30 Dec 2014 CAHALANE BROS LTD PARK RD Building Contractor Purchase Order Q4 2014 €63,257.96
30 Dec 2014 BRENNAN FENCING LTD Fencing Contractor Purchase Order Q4 2014 €25,022.56
30 Dec 2014 BRENNAN FENCING LTD Fencing Contractor Purchase Order Q4 2014 €66,420.00
30 Dec 2014 BAM CIVIL LTD Bridge Const Works Contract Purchase Order Q4 2014 €32,765.68
30 Dec 2014 ATKINS IRELAND LTD Engineering Consultant Purchase Order Q4 2014 €37,178.20
30 Dec 2014 ATKINS IRELAND LTD Engineering Consultant Purchase Order Q4 2014 €44,071.63
30 Dec 2014 ATKINS Engineering Consultant Purchase Order Q4 2014 €40,000.01
30 Dec 2014 ATKINS Engineering Consultant Purchase Order Q4 2014 €37,195.20
30 Dec 2014 ATKINS Engineering Consultant Purchase Order Q4 2014 €43,163.16
30 Dec 2014 ASYSTEC LTD Computer Software Operating Sys Purchase Order Q4 2014 €21,637.50
30 Dec 2014 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q4 2014 €144,464.67
30 Dec 2014 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q4 2014 €25,412.17
30 Dec 2014 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q4 2014 €75,276.00
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €29,398.23
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €67,939.68
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €60,237.39
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €76,896.68
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €51,662.58
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €27,235.00
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €26,752.20
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €191,253.73
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €81,981.56
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €35,385.00
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €34,050.00
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €38,500.00
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €284,651.06
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €25,227.61
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €87,122.08
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €81,646.83
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €292,825.48
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €60,291.05
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €63,938.56
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €245,080.30
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €113,910.64
30 Dec 2014 ARKIL LTD Road Surfacing Contract Purchase Order Q4 2014 €75,207.81
30 Dec 2014 ARCHWAY PRODUCTS LTD Fixed Asset Reg Plant long Life +10000 Purchase Order Q4 2014 €848,085.00
30 Dec 2014 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q4 2014 €25,351.49
30 Dec 2014 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q4 2014 €23,395.36
30 Dec 2014 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q4 2014 €26,331.80
30 Dec 2014 APCOA PARKING IRELAND LTD Traffic Management Consultant Purchase Order Q4 2014 €20,459.24
30 Dec 2014 ALLBRIGHT ROADMARKINGS LTD Road Marking Contract Purchase Order Q4 2014 €34,402.00
30 Dec 2014 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2014 €69,612.70
30 Dec 2014 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2014 €71,828.53
30 Dec 2014 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2014 €75,144.99
30 Dec 2014 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2014 €74,257.60
30 Dec 2014 AIRTRICITY UTILITY SOLUTIONS Electrical Installation Contract Purchase Order Q4 2014 €57,387.00
30 Dec 2014 ADA SECURITY SYSTEMS Electrical Materials Purchase Order Q4 2014 €35,184.00

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