Public Purse
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Clare County Council

4749 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
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 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €34,050.00
30 Sep 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €41,039.26
30 Sep 2025 MID WEST LIME LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €34,901.25
30 Sep 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q3 2025 €348,514.88
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q3 2025 €173,655.00
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €101,479.19
30 Sep 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €568,362.65
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €57,037.87
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q3 2025 €178,336.55
30 Sep 2025 T & K ROAD MARKINGS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €32,063.75
30 Sep 2025 OLIVER RYAN Contract payments for goods/services/works Purchase Order Q3 2025 €34,072.70
30 Sep 2025 SYLVESTER O'CONNOR Contract payments for goods/services/works Purchase Order Q3 2025 €72,029.37
30 Sep 2025 SMYTH TARMACADAM LTD Contract payments for goods/services/works Purchase Order Q3 2025 €33,766.25
30 Sep 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q3 2025 €259,493.92
30 Sep 2025 OLIVER RYAN Contract payments for goods/services/works Purchase Order Q3 2025 €31,348.70
30 Sep 2025 KILLEEN COMPOSITE DOORS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €43,430.78
30 Sep 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €57,726.10
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €72,886.76
30 Sep 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order Q3 2025 €48,973.40
30 Sep 2025 IGSL LTD Contract payments for goods/services/works Purchase Order Q3 2025 €170,521.27
30 Sep 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €42,153.90
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €187,845.78
30 Sep 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order Q3 2025 €247,060.04
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €27,886.95
30 Sep 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €38,771.60
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €57,037.87
30 Sep 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order Q3 2025 €32,781.83
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €61,143.11
30 Sep 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €31,530.30
30 Sep 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €48,280.06
30 Sep 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €623,501.30
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €30,911.42
30 Sep 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €46,744.97
30 Sep 2025 T & K ROAD MARKINGS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €23,780.52
30 Sep 2025 ROXTON CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q3 2025 €86,315.62
30 Sep 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €49,803.21
30 Sep 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €41,597.75
30 Sep 2025 T & K ROAD MARKINGS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €83,138.75
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €25,019.99
30 Sep 2025 PAUL MULCAIR LTD Contract payments for goods/services/works Purchase Order Q3 2025 €75,023.50
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q3 2025 €260,482.50
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €203,236.74
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €48,534.75
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €155,897.78
30 Sep 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order Q3 2025 €51,075.00
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €38,455.17
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €24,803.86
30 Sep 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €46,945.28
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q3 2025 €203,737.22
30 Sep 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q3 2025 €399,879.98

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