Public Purse
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Cork County Council

12429 spending records on file.

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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 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2026 €27,288.52
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €25,536.21
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 70% West Cork Purchase Order Q2 2026 €25,365.45
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2026 €27,344.94
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €25,314.75
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2026 €28,078.40
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €25,480.05
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2026 €27,287.51
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €26,014.76
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €25,877.37
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2026 €27,498.15
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2026 €27,938.59
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €25,754.10
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2026 €28,110.92
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2026 €27,785.39
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €25,497.32
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €26,258.05
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2026 €26,598.15
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic 80% & (Viaflex) Purchase Order Q2 2026 €28,015.18
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €26,414.46
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €26,675.12
30 Jun 2026 COLD CHON LTD T/A COLAS BITUMEN EMULSION Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €20,152.63
30 Jun 2026 COLAS CONTRACTING LTD Recycling Contract Purchase Order Q2 2026 €68,069.27
30 Jun 2026 COFFEY CONSTRUCTION LTD Construction Works Purchase Order Q2 2026 €1,112,498.99
30 Jun 2026 CIRCLE K IRELAND ENERGY LTD (ROI) Diesel Machinery Yard Purchase Order Q2 2026 €20,968.06
30 Jun 2026 CIGNAL INFRASTRUCTURE LIMITED Wide Area Network - High Site Licence Purchase Order Q2 2026 €142,026.70
30 Jun 2026 CHRIS BARRY PLANT HIRE LTD Roads Materials Purchase Order Q2 2026 €26,791.12
30 Jun 2026 CHARLEVILLE CARE PROJECT LTD Capital Contract - Associated Works Purchase Order Q2 2026 €66,132.45
30 Jun 2026 CHARLEVILLE CARE PROJECT LTD Capital Contract - Associated Works Purchase Order Q2 2026 €56,679.83
30 Jun 2026 CANTEC BUSINESS TECHNOLOGY LIMITED Printing Purchase Order Q2 2026 €94,212.29
30 Jun 2026 CAHALANE BROS LTD Building Contractor Purchase Order Q2 2026 €133,705.66
30 Jun 2026 CAHALANE BROS LTD Building Contractor Purchase Order Q2 2026 €234,760.34
30 Jun 2026 CAHALANE BROS LTD Building Contractor Purchase Order Q2 2026 €176,013.15
30 Jun 2026 BRYAN & COAKLEY LTD T/A B & C SERVICES Construction Works Purchase Order Q2 2026 €25,565.88
30 Jun 2026 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q2 2026 €27,591.00
30 Jun 2026 BROSNAN PROPERTY SOLUTIONS LTD Building Contractor Purchase Order Q2 2026 €111,570.50
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q2 2026 €48,637.13
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q2 2026 €113,145.56
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRE LTD Road Surfacing Contract Purchase Order Q2 2026 €51,916.41
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% West Cork Purchase Order Q2 2026 €30,192.56
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €28,126.04
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €28,642.11
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €29,396.37
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €29,098.64
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €26,267.39
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €29,733.81
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €28,046.64
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €26,285.32
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €29,674.25
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €30,110.94

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