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
31 Mar 2025 PATRICK J TOBIN & CO LTD Contract payments for goods/services/works Purchase Order Q1 2025 €22,544.12
31 Mar 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q1 2025 €111,027.48
31 Mar 2025 HENCHION REUTER ARCHITECTS Contract payments for goods/services/works Purchase Order Q1 2025 €106,538.72
31 Mar 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q1 2025 €108,723.69
31 Mar 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q1 2025 €103,918.13
31 Mar 2025 LIZPAT PROPERTIES LTD TA POWER PROPERTY Contract payments for goods/services/works Purchase Order Q1 2025 €26,695.31
31 Mar 2025 MHP SELLORS LLP (ENNIS OFFICE) Contract payments for goods/services/works Purchase Order Q1 2025 €20,441.95
31 Mar 2025 CLANDILLON CIVIL CONSULTING LTD Contract payments for goods/services/works Purchase Order Q1 2025 €23,024.81
31 Mar 2025 A2 ARCHITECTS LTD Contract payments for goods/services/works Purchase Order Q1 2025 €98,707.50
31 Mar 2025 PADDY ROCHE CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q1 2025 €61,003.98
31 Mar 2025 ADVANCED SPACE PROVIDERS IRELAND INT LTD Contract payments for goods/services/works Purchase Order Q1 2025 €79,450.00
31 Mar 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €140,048.50
31 Mar 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order Q1 2025 €568,563.65
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €41,075.65
31 Mar 2025 TRAFFIC SOLUTIONS LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €38,885.10
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €68,678.85
31 Mar 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €93,070.00
31 Mar 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order Q1 2025 €51,075.00
31 Mar 2025 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €186,411.55
31 Mar 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order Q1 2025 €38,336.41
31 Mar 2025 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €56,815.52
31 Mar 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €127,100.38
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €42,392.25
31 Mar 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €41,556.32
31 Mar 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q1 2025 €64,269.38
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q1 2025 €368,870.76
31 Mar 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order Q1 2025 €51,075.00
31 Mar 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order Q1 2025 €119,727.55
31 Mar 2025 CLAREHILL DEVELOPMENT LTD Contract payments for goods/services/works Purchase Order Q1 2025 €2,813,085.02
31 Mar 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q1 2025 €112,454.22
31 Mar 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q1 2025 €109,300.50
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q1 2025 €99,404.78
31 Mar 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order Q1 2025 €753,291.37
31 Mar 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q1 2025 €31,772.88
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €30,554.20
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q1 2025 €85,421.33
31 Mar 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order Q1 2025 €504,891.92
31 Mar 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order Q1 2025 €115,972.93
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €35,900.05
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q1 2025 €315,104.65
31 Mar 2025 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €138,421.33
31 Mar 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order Q1 2025 €45,004.23
31 Mar 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €61,314.40
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q1 2025 €83,929.82
31 Mar 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order Q1 2025 €995,309.51
31 Mar 2025 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order Q1 2025 €39,725.00
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €26,320.65
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q1 2025 €128,113.15
31 Mar 2025 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q1 2025 €63,531.56
31 Mar 2025 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order Q1 2025 €56,750.00

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