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 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €99,726.87
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €44,696.45
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €87,352.17
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €98,096.30
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €81,481.66
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €112,357.38
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €294,751.75
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €200,672.64
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €141,850.22
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €27,455.29
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €83,482.82
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €46,263.69
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €44,903.79
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €157,658.04
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €208,563.74
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €48,079.61
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q3 2025 €57,960.36
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q3 2025 €23,617.33
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q3 2025 €20,747.60
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q3 2025 €20,818.56
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q3 2025 €20,364.45
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q3 2025 €20,733.41
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q3 2025 €21,712.61
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q3 2025 €23,849.70
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q3 2025 €24,312.80
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €24,337.28
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €23,484.76
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €23,629.52
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €23,629.52
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q3 2025 €20,727.44
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q3 2025 €20,477.21
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q3 2025 €20,683.31
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q3 2025 €20,074.14
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q3 2025 €25,205.92
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €24,161.04
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €24,805.10
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €24,491.33
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q3 2025 €24,163.94
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q3 2025 €23,766.99
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q3 2025 €21,631.15
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €24,293.15
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q3 2025 €21,762.51
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q3 2025 €24,263.18
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q3 2025 €24,478.19
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q3 2025 €21,674.94
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q3 2025 €21,996.05
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q3 2025 €21,747.91
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €24,309.67
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €24,359.22
30 Sep 2025 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q3 2025 €24,375.72

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