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 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €76,474.03
30 Sep 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €94,954.10
30 Sep 2025 WARD & BURKE WATER LTD Contract payments for goods/services/works Purchase Order Q3 2025 €89,225.01
30 Sep 2025 LYMAR CONTRACTS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €192,012.19
30 Sep 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q3 2025 €32,858.25
30 Sep 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €80,165.05
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q3 2025 €163,440.00
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €31,716.44
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €31,393.12
30 Sep 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €65,080.90
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q3 2025 €221,417.66
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €75,764.55
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €28,842.43
30 Sep 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €263,315.87
30 Sep 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €56,784.05
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €32,802.01
30 Sep 2025 PADDY ROCHE CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q3 2025 €44,554.43
30 Sep 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €41,541.00
30 Sep 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €57,919.05
30 Sep 2025 PWS SIGNS LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €104,715.10
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €23,953.61
30 Sep 2025 MARCON FIT OUT (IRELAND) LTD Contract payments for goods/services/works Purchase Order Q3 2025 €232,041.23
30 Sep 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order Q3 2025 €45,949.04
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €114,155.58
30 Sep 2025 SPANISH POINT HOMES LTD ONLY FOR USE FOR SOLS PAYMENTS Contract payments for goods/services/works Purchase Order Q3 2025 €2,173,140.23
30 Sep 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €40,467.77
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q3 2025 €124,203.52
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €88,154.51
30 Sep 2025 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order Q3 2025 €72,193.95
30 Sep 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €24,209.55
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €70,897.77
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €97,022.71
30 Sep 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q3 2025 €85,533.60
30 Sep 2025 MESCALL BROS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €23,415.05
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €73,377.75
30 Sep 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q3 2025 €146,426.35
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €25,397.16
30 Sep 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €163,828.17
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €83,274.95
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €243,653.70
30 Sep 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €704,373.50
30 Sep 2025 MARCON FIT OUT (IRELAND) LTD Contract payments for goods/services/works Purchase Order Q3 2025 €72,436.90
30 Sep 2025 MACLOCHLAINN (ROADMARKINGS) LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €24,494.21
30 Sep 2025 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order Q3 2025 €25,366.14
30 Sep 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €44,208.25
30 Sep 2025 RATHCABBIN TARMACADAM LTD Contract payments for goods/services/works Purchase Order Q3 2025 €141,579.62
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €58,077.95
30 Sep 2025 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order Q3 2025 €34,221.46
30 Sep 2025 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €25,705.48
30 Sep 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €23,233.96

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