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 2014 MALACHY WALSH & PARTNERS Purchase Order Q3 2014 €32,718.00
30 Sep 2014 MACROOM E BUSINESS CENTRE Purchase Order Q3 2014 €25,000.00
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,273.92
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,044.50
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,246.92
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,219.93
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,030.99
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,125.47
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,091.36
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,185.99
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,334.69
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,294.13
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,456.35
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,429.32
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,361.73
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,308.06
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,472.19
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,595.30
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,472.19
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €22,435.84
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,622.66
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,321.74
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,636.34
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,157.60
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,225.98
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,650.01
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,102.89
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,526.90
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,554.26
30 Sep 2014 LAGAN BITUMEN LTD Purchase Order Q3 2014 €20,540.58
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €94,400.22
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €43,504.75
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €92,698.34
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €83,077.02
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €33,476.00
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €369,017.07
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €96,492.54
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €33,992.53
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €35,295.20
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €286,167.12
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €231,422.22
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €46,811.38
30 Sep 2014 LAGAN ASPHALT LTD Purchase Order Q3 2014 €92,189.02
30 Sep 2014 KEVIN O CONNELL CONSTRUCTION LTD Purchase Order Q3 2014 €42,430.80
30 Sep 2014 KEVIN O CONNELL CONSTRUCTION LTD Purchase Order Q3 2014 €43,390.05
30 Sep 2014 JOHN O DONOVAN HAULAGE LTD Purchase Order Q3 2014 €24,152.81
30 Sep 2014 J.C DECAUX Purchase Order Q3 2014 €35,434.69
30 Sep 2014 J.C DECAUX Purchase Order Q3 2014 €53,666.72
30 Sep 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order Q3 2014 €22,106.15
30 Sep 2014 IRISH TAR & BITUMEN LTD ALEXANDRA ROAD Purchase Order Q3 2014 €22,121.41

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