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 2014 ROADSTONE LTD Purchase Order Q2 2014 €47,379.31
30 Jun 2014 RJ WALSH PROJECTS (CORK) LTD Purchase Order Q2 2014 €497,780.55
30 Jun 2014 RCT ENVIRONMENTAL TECHNIQUES Purchase Order Q2 2014 €34,169.47
30 Jun 2014 PAVEMENT MANAGEMENT SERVICES LTD., Purchase Order Q2 2014 €46,284.04
30 Jun 2014 PAT O'DONOVAN CONTRACTORS LTD Purchase Order Q2 2014 €79,982.39
30 Jun 2014 PAT O'DONOVAN CONTRACTORS LTD Purchase Order Q2 2014 €43,788.30
30 Jun 2014 P.J O'DRISCOLL & SONS Purchase Order Q2 2014 €86,931.96
30 Jun 2014 ORMONDE ORGANICS LTD Purchase Order Q2 2014 €23,079.36
30 Jun 2014 ORDNANCE SURVEY OFFICE Purchase Order Q2 2014 €369,000.00
30 Jun 2014 O'MAHONY'S BOOKSELLERS LTD Purchase Order Q2 2014 €21,109.47
30 Jun 2014 MURRAY BROS TARMACADAM LTD. Purchase Order Q2 2014 €21,033.00
30 Jun 2014 MURRAY BROS TARMACADAM LTD. Purchase Order Q2 2014 €27,343.29
30 Jun 2014 MCGINTY & O SHEA LTD Purchase Order Q2 2014 €32,206.42
30 Jun 2014 MCGINTY & O SHEA LTD Purchase Order Q2 2014 €52,817.82
30 Jun 2014 MCELVANEY MOTORS LTD Purchase Order Q2 2014 €30,750.00
30 Jun 2014 MCELVANEY MOTORS LTD Purchase Order Q2 2014 €27,060.00
30 Jun 2014 MARK LINEHAN & CO LTD T/A MUNSTER Purchase Order Q2 2014 €38,613.52
30 Jun 2014 MARIE BAKER Purchase Order Q2 2014 €25,830.00
30 Jun 2014 MALACHY WALSH & PARTNERS Purchase Order Q2 2014 €20,982.16
30 Jun 2014 LSL SURFACING LTD Purchase Order Q2 2014 €106,400.00
30 Jun 2014 LEE PRESS LTD Purchase Order Q2 2014 €29,023.71
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,002.21
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,042.55
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,351.85
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,284.61
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,311.51
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,002.21
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,150.13
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,110.04
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,190.56
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,110.04
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,190.56
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,284.51
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,512.64
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,170.44
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,217.41
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,150.30
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,136.00
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,377.72
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,317.29
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,243.43
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,350.85
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,256.86
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,350.85
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,353.36
30 Jun 2014 LAGAN BITUMEN LTD Purchase Order Q2 2014 €20,272.52
30 Jun 2014 LAGAN ASPHALT LTD Purchase Order Q2 2014 €22,331.78
30 Jun 2014 LAGAN ASPHALT LTD Purchase Order Q2 2014 €20,224.26
30 Jun 2014 LAGAN ASPHALT LTD Purchase Order Q2 2014 €100,106.43
30 Jun 2014 KEVIN O CONNELL CONSTRUCTION LTD Purchase Order Q2 2014 €62,946.05

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