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 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €33,993.25
30 Sep 2025 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order Q3 2025 €43,906.06
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €28,867.43
30 Sep 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €88,552.70
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €31,212.50
30 Sep 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q3 2025 €281,683.99
30 Sep 2025 SPANISH POINT HOMES LTD ONLY FOR USE FOR SOLS PAYMENTS Contract payments for goods/services/works Purchase Order Q3 2025 €115,785.00
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q3 2025 €27,690.00
30 Sep 2025 KIERAN KELLY HAULAGE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €23,246.98
30 Sep 2025 FRANCIS QUEALLY Contract payments for goods/services/works Purchase Order Q3 2025 €32,103.00
30 Sep 2025 THE ACCESS GROUP Contract payments for goods/services/works Purchase Order Q3 2025 €22,083.52
30 Sep 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order Q3 2025 €23,722.42
30 Sep 2025 EMERGENCY ONE (UK) LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €155,000.00
30 Sep 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order Q3 2025 €43,267.42
30 Sep 2025 HARTECAST LTD Contract payments for goods/services/works Purchase Order Q3 2025 €26,174.40
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q3 2025 €81,145.26
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q3 2025 €45,596.41
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q3 2025 €101,821.49
30 Sep 2025 ESB NETWORKS DAC Contract payments for goods/services/works Purchase Order Q3 2025 €21,551.38
30 Sep 2025 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €22,933.49
30 Sep 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €30,180.53
30 Sep 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q3 2025 €23,022.24
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q3 2025 €84,778.14
30 Sep 2025 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €27,367.50
30 Sep 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q3 2025 €38,285.18
30 Sep 2025 CATHAL ODONOGHUE T/A C & C EXECUTIVE TRAVEL LTD Contract payments for goods/services/works Purchase Order Q3 2025 €105,480.00
30 Sep 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q3 2025 €23,022.37
30 Sep 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q3 2025 €23,022.37
30 Sep 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €37,797.41
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q3 2025 €79,214.91
30 Sep 2025 CATHAL ODONOGHUE T/A C & C EXECUTIVE TRAVEL LTD Contract payments for goods/services/works Purchase Order Q3 2025 €98,580.00
30 Sep 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q3 2025 €23,022.31
30 Sep 2025 CLASS CUT LTD - FLAN REIDY Contract payments for goods/services/works Purchase Order Q3 2025 €24,847.99
30 Sep 2025 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €22,933.49
30 Sep 2025 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order Q3 2025 €27,367.50
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q3 2025 €152,018.13
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order Q3 2025 €94,765.35
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q3 2025 €171,716.79
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order Q3 2025 €94,150.35
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q3 2025 €92,333.33
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order Q3 2025 €94,765.35
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order Q3 2025 €94,765.35
30 Sep 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €31,522.05
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order Q3 2025 €94,765.35
30 Sep 2025 ARCHWAY PRODUCTS LTD Contract payments for goods/services/works Purchase Order Q3 2025 €486,344.46
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order Q3 2025 €94,765.35
30 Sep 2025 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order Q3 2025 €22,933.49
30 Sep 2025 WALLACE MOBILE HOMES Contract payments for goods/services/works Purchase Order Q3 2025 €39,950.00
30 Sep 2025 DATAPAC LTD Contract payments for goods/services/works Purchase Order Q3 2025 €21,069.16
30 Sep 2025 MID WEST LANDSCAPES LTD Contract payments for goods/services/works Purchase Order Q3 2025 €20,361.90

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