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 BUCKLEYS QUARRIES LTD Purchase Order Q3 2014 €29,007.93
30 Sep 2014 BUCKLEYS QUARRIES LTD Purchase Order Q3 2014 €22,482.42
30 Sep 2014 BRYAN S RYAN Purchase Order Q3 2014 €30,336.90
30 Sep 2014 BRIGVALE LTD Purchase Order Q3 2014 €28,943.00
30 Sep 2014 BRENNAN FENCING LTD Purchase Order Q3 2014 €39,254.00
30 Sep 2014 BORD GAIS NETWORKS Purchase Order Q3 2014 €32,554.09
30 Sep 2014 BARRY RYAN CIVIL ENGINEERING LTD Purchase Order Q3 2014 €25,000.00
30 Sep 2014 BARRY M O'MEARA & SONS SOLS Purchase Order Q3 2014 €26,906.25
30 Sep 2014 ARTHUR COX SOLICITORS Purchase Order Q3 2014 €26,476.65
30 Sep 2014 ARKIL LTD Purchase Order Q3 2014 €49,999.97
30 Sep 2014 ARKIL LTD Purchase Order Q3 2014 €84,185.16
30 Sep 2014 ARKIL LTD Purchase Order Q3 2014 €25,354.29
30 Sep 2014 ARKIL LTD Purchase Order Q3 2014 €148,030.79
30 Sep 2014 ARKIL LTD Purchase Order Q3 2014 €45,495.85
30 Sep 2014 ARKIL LTD Purchase Order Q3 2014 €104,582.13
30 Sep 2014 ARKIL LTD Purchase Order Q3 2014 €77,760.33
30 Sep 2014 ARKIL LTD Purchase Order Q3 2014 €26,637.27
30 Sep 2014 ARKIL LTD Purchase Order Q3 2014 €352,365.48
30 Sep 2014 APCOA PARKING IRELAND LTD Purchase Order Q3 2014 €20,874.83
30 Sep 2014 APCOA PARKING IRELAND LTD Purchase Order Q3 2014 €23,879.10
30 Sep 2014 APCOA PARKING IRELAND LTD Purchase Order Q3 2014 €25,583.05
30 Sep 2014 ANNE, DENIS & DANIEL CRONIN LTD Purchase Order Q3 2014 €32,865.72
30 Sep 2014 ANNE, DENIS & DANIEL CRONIN LTD Purchase Order Q3 2014 €36,706.28
30 Sep 2014 ALEX PENTEK Purchase Order Q3 2014 €25,000.00
30 Sep 2014 AIRTRICITY UTILITY SOLUTIONS Purchase Order Q3 2014 €67,596.11
30 Sep 2014 AIRTRICITY UTILITY SOLUTIONS Purchase Order Q3 2014 €72,694.20
30 Sep 2014 AIRTRICITY UTILITY SOLUTIONS Purchase Order Q3 2014 €29,119.00
30 Jun 2014 WILLS BROS LTD Purchase Order Q2 2014 €49,400.83
30 Jun 2014 WILLS BROS LTD Purchase Order Q2 2014 €120,550.04
30 Jun 2014 WEST CORK CIVIL ENGINEERING Purchase Order Q2 2014 €27,439.44
30 Jun 2014 WEST CORK CIVIL ENGINEERING Purchase Order Q2 2014 €42,040.89
30 Jun 2014 WEST CORK CIVIL ENGINEERING Purchase Order Q2 2014 €20,800.87
30 Jun 2014 VALUATION OFFICE Purchase Order Q2 2014 €21,250.00
30 Jun 2014 TRANSPORT SERVICES Purchase Order Q2 2014 €29,520.00
30 Jun 2014 TARSTONE LTD Purchase Order Q2 2014 €24,555.12
30 Jun 2014 STUBBS GAZETTE Purchase Order Q2 2014 €22,562.89
30 Jun 2014 STEPHEN DODD Purchase Order Q2 2014 €50,695.68
30 Jun 2014 SOUTH COAST HOMES & CONSTRUCTION LTD Purchase Order Q2 2014 €63,912.00
30 Jun 2014 SORENSEN CIVIL ENG. LTD Purchase Order Q2 2014 €34,391.75
30 Jun 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order Q2 2014 €64,468.33
30 Jun 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order Q2 2014 €50,103.04
30 Jun 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order Q2 2014 €36,900.00
30 Jun 2014 RPS MCOS LTD Purchase Order Q2 2014 €66,836.90
30 Jun 2014 RPS MCOS LTD Purchase Order Q2 2014 €23,898.90
30 Jun 2014 ROADSTONE LTD Purchase Order Q2 2014 €32,843.72
30 Jun 2014 ROADSTONE LTD Purchase Order Q2 2014 €25,807.25
30 Jun 2014 ROADSTONE LTD Purchase Order Q2 2014 €75,918.43
30 Jun 2014 ROADSTONE LTD Purchase Order Q2 2014 €20,559.50
30 Jun 2014 ROADSTONE LTD Purchase Order Q2 2014 €28,530.10
30 Jun 2014 ROADSTONE LTD Purchase Order Q2 2014 €26,532.20

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