Public Purse
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Cork County Council

12138 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 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,225.72
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,662.40
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €20,535.17
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,327.31
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,373.87
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,433.94
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,190.23
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,282.48
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,480.50
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,631.95
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,997.49
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €20,121.36
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,601.48
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,418.70
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €22,104.98
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,068.39
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,495.73
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,631.95
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,555.79
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €22,059.29
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €20,809.45
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,754.65
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,083.61
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €20,961.77
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,296.86
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,434.80
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €20,993.09
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,556.65
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €22,150.53
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €22,073.78
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €22,430.10
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,530.83
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €21,190.71
30 Jun 2013 IRISH TAR & BITUMEN LTD Road Maintenance Materials Purchase Order Q2 2013 €26,665.34
30 Jun 2013 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2013 €108,780.00
30 Jun 2013 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2013 €58,575.30
30 Jun 2013 IRISH PUBLIC BODIES MUTUAL INSURANCE Insurances Purchase Order Q2 2013 €390,757.50
30 Jun 2013 IRISH DRILLING Site Investigation Purchase Order Q2 2013 €39,114.80
30 Jun 2013 IP ONE Capital Contract - Associated Works Purchase Order Q2 2013 €26,700.00
30 Jun 2013 GREENSTAR Domestic Waste Disposal Purchase Order Q2 2013 €26,542.75
30 Jun 2013 GREENSTAR Domestic Waste Disposal Purchase Order Q2 2013 €25,511.65
30 Jun 2013 GREENSTAR Domestic Waste Disposal Purchase Order Q2 2013 €22,585.37
30 Jun 2013 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2013 €30,217.26
30 Jun 2013 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2013 €50,445.07
30 Jun 2013 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2013 €33,693.00
30 Jun 2013 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2013 €50,348.03
30 Jun 2013 GLOUNTHAUNE PROPERTIES LTD Building Contractor Purchase Order Q2 2013 €38,082.15
30 Jun 2013 GAMMA LTD Networking Licence Purchase Order Q2 2013 €30,332.56
30 Jun 2013 FITZCON LTD Maintenance Contract Purchase Order Q2 2013 €83,006.82
30 Jun 2013 ESB NETWORKS Electricity Charges Purchase Order Q2 2013 €41,730.92

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