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 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €30,031.54
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €29,158.18
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €23,900.63
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €29,753.65
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €25,478.47
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €28,919.99
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €29,138.33
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €30,051.38
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €23,907.51
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €26,111.69
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 80% & (Viaflex) Purchase Order Q2 2026 €27,030.59
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €23,786.93
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €27,126.62
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €26,249.25
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €26,446.21
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €26,338.78
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €25,249.34
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic Bitumen Emulsion 70% Purchase Order Q2 2026 €24,768.73
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €24,870.96
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €25,490.15
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €25,077.35
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €25,060.16
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €25,226.12
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €25,910.28
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €25,629.60
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Cationic 70% West Cork Purchase Order Q2 2026 €24,296.37
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE 20Mm Round Stone Purchase Order Q2 2026 €24,352.29
30 Jun 2026 BREEDON MATERIALS LTD T/A BREEDON IRE Roads Materials Purchase Order Q2 2026 €77,513.33
30 Jun 2026 BALLYORGAN QUARRIES LTD Road Surfacing Contract Purchase Order Q2 2026 €20,853.88
30 Jun 2026 BALLYORGAN QUARRIES LTD 14Mm Road Chips Purchase Order Q2 2026 €29,753.37
30 Jun 2026 ARUP CONSULTING ENGINEERS Engineering Consultant Purchase Order Q2 2026 €169,682.03
30 Jun 2026 ARKIL LTD Roadbase Macadam Purchase Order Q2 2026 €32,689.83
30 Jun 2026 ARKIL LTD Roads Materials Purchase Order Q2 2026 €255,825.36
30 Jun 2026 ARKIL LTD Road Repairs Purchase Order Q2 2026 €430,327.04
30 Jun 2026 ARKIL LTD Road Repairs Purchase Order Q2 2026 €196,865.75
30 Jun 2026 ARKIL LTD Asphalt Purchase Order Q2 2026 €39,384.35
30 Jun 2026 ARKIL LTD Roadbase Macadam Purchase Order Q2 2026 €104,436.29
30 Jun 2026 ARKIL LTD Roadbase Macadam Purchase Order Q2 2026 €134,513.91
30 Jun 2026 ARKIL LTD Road Surfacing Contract Purchase Order Q2 2026 €98,065.57
30 Jun 2026 ALL BLACK TARMACADAM LTD Paver Purchase Order Q2 2026 €50,910.00
30 Jun 2026 ALAN O CONNELL DEVELPMENTS LTD Building Contractor Purchase Order Q2 2026 €30,369.50
30 Mar 2026 WALSH DESIGN GROUP Engineering Consultant Purchase Order Q1 2026 €31,085.40
30 Mar 2026 WALSH DESIGN GROUP Engineering Consultant Purchase Order Q1 2026 €31,085.40
30 Mar 2026 TELENT TECHNOLOGY SERVICES LTD Small Materials and Fittings Purchase Order Q1 2026 €166,955.53
30 Mar 2026 TAC COAT SERVICES LTD Road Repairs Purchase Order Q1 2026 €46,200.00
30 Mar 2026 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q1 2026 €25,200.00
30 Mar 2026 TAC COAT SERVICES LTD Road Surfacing Contract Purchase Order Q1 2026 €48,782.00
30 Mar 2026 T & A BUILDING CONTRACTOR-T&A PLANT HIRE Building Contractor Purchase Order Q1 2026 €72,185.38
30 Mar 2026 STARRUS ECO HOLDINGS LTD T/A PANDA Bulky Waste Disposal Purchase Order Q1 2026 €24,838.29
30 Mar 2026 STARRUS ECO HOLDINGS LTD T/A PANDA Waste Disposal and Recycling Purchase Order Q1 2026 €24,544.47

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