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 Jun 2026 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q2 2026 €49,588.15
30 Jun 2026 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q2 2026 €222,391.90
30 Jun 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q2 2026 €233,632.63
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €24,697.60
30 Jun 2026 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q2 2026 €40,735.15
30 Jun 2026 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q2 2026 €186,060.55
30 Jun 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q2 2026 €100,731.56
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order Q2 2026 €45,269.47
30 Jun 2026 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q2 2026 €45,226.35
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €56,624.09
30 Jun 2026 PRO STEEL SHEDS LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €34,756.50
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €54,625.04
30 Jun 2026 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €210,269.37
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €139,512.50
30 Jun 2026 MACLOCHLAINN (ROADMARKINGS) LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €28,630.38
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €30,803.33
30 Jun 2026 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order Q2 2026 €25,126.63
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €71,858.71
30 Jun 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €28,142.33
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €28,375.00
30 Jun 2026 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q2 2026 €58,736.25
30 Jun 2026 LYMAR CONTRACTS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €103,781.40
30 Jun 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €30,315.85
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order Q2 2026 €31,637.86
30 Jun 2026 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q2 2026 €65,455.45
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €456,585.98
30 Jun 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €31,507.60
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €39,432.96
30 Jun 2026 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €244,483.29
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €168,619.86
30 Jun 2026 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €52,692.38
30 Jun 2026 LYMAR CONTRACTS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €149,858.84
30 Jun 2026 DECLAN OHALLORAN PAINTING CONTRACTORS Contract payments for goods/services/works Purchase Order Q2 2026 €38,249.50
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €28,806.30
30 Jun 2026 WARD & BURKE WATER LTD Contract payments for goods/services/works Purchase Order Q2 2026 €84,840.12
30 Jun 2026 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €114,764.13
30 Jun 2026 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order Q2 2026 €31,583.65
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €24,005.25
30 Jun 2026 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €42,040.40
30 Jun 2026 MARGLENN CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q2 2026 €51,792.32
30 Jun 2026 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order Q2 2026 €30,631.38
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €24,820.60
30 Jun 2026 DOHERTY BUILDING & MAINTENANCE SERVICES LTD Contract payments for goods/services/works Purchase Order Q2 2026 €25,424.00
30 Jun 2026 ALAN OCONNELL DEVELOPMENTS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €159,914.12
30 Jun 2026 CLAREHILL DEVELOPMENT LTD - ONLY USE FOR SOLS PAYMENTS Contract payments for goods/services/works Purchase Order Q2 2026 €990,000.00
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €57,266.88
30 Jun 2026 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order Q2 2026 €56,715.95
30 Jun 2026 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €106,785.11
30 Jun 2026 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q2 2026 €30,122.90
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order Q2 2026 €27,308.61

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