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 2024 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order Q1 2024 €93,365.10
31 Mar 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q1 2024 €32,318.07
31 Mar 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q1 2024 €31,002.53
31 Mar 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q1 2024 €127,125.40
31 Mar 2024 NOEL MCNAMARA PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order Q1 2024 €27,240.00
31 Mar 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q1 2024 €503,359.36
31 Mar 2024 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q1 2024 €31,109.71
31 Mar 2024 COAST TO COAST ENERGY SOLUTIONS LTD Contract payments for goods/services/works Purchase Order Q1 2024 €409,987.70
31 Mar 2024 INLAND AND COASTAL MARINA SYSTEMS LTD Contract payments for goods/services/works Purchase Order Q1 2024 €45,397.16
31 Mar 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q1 2024 €287,773.34
31 Mar 2024 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q1 2024 €285,713.55
31 Mar 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q1 2024 €26,629.52
31 Mar 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order Q1 2024 €1,555,755.70
31 Mar 2024 MICHAEL KING Contract payments for goods/services/works Purchase Order Q1 2024 €25,958.78
31 Mar 2024 GRANICUS FIRMSTEP LIMITED Contract payments for goods/services/works Purchase Order Q1 2024 €21,200.00
31 Mar 2024 TITAN INFRASTRUCTURE DEVELOPMENT LTD Contract payments for goods/services/works Purchase Order Q1 2024 €66,881.25
31 Mar 2024 PROCLOUD Contract payments for goods/services/works Purchase Order Q1 2024 €28,570.44
31 Mar 2024 VOLKSWAGEN COMMERCIAL VEHICLES IRELAND Contract payments for goods/services/works Purchase Order Q1 2024 €43,250.22
31 Mar 2024 SORD DATA SYSTEMS LTD Contract payments for goods/services/works Purchase Order Q1 2024 €58,972.35
31 Mar 2024 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q1 2024 €22,045.76
31 Mar 2024 PITNEY BOWES POSTAGE BY PHONE Contract payments for goods/services/works Purchase Order Q1 2024 €40,000.00
31 Mar 2024 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q1 2024 €32,481.13
31 Mar 2024 TETRA IRELAND COMMUNICATIONS LTD Contract payments for goods/services/works Purchase Order Q1 2024 €36,671.81
31 Mar 2024 EXECUTIVE COACHING SOLUTIONS Contract payments for goods/services/works Purchase Order Q1 2024 €30,000.00
31 Mar 2024 TAILTE EIREANN Contract payments for goods/services/works Purchase Order Q1 2024 €81,180.00
31 Mar 2024 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q1 2024 €32,807.54
31 Mar 2024 QFLOW PROMOTIONS Contract payments for goods/services/works Purchase Order Q1 2024 €21,512.70
31 Mar 2024 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q1 2024 €22,045.90
31 Mar 2024 ARKPHIRE SECURITY LIMITED Contract payments for goods/services/works Purchase Order Q1 2024 €38,439.96
31 Mar 2024 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q1 2024 €22,045.90
31 Mar 2024 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q1 2024 €31,240.65
31 Mar 2024 SOFTCAT PLC Contract payments for goods/services/works Purchase Order Q1 2024 €79,351.37
31 Mar 2024 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q1 2024 €31,714.24
31 Mar 2024 ESRI IRELAND Contract payments for goods/services/works Purchase Order Q1 2024 €43,050.00
31 Mar 2024 TITAN INFRASTRUCTURE DEVELOPMENT LTD Contract payments for goods/services/works Purchase Order Q1 2024 €36,900.00
31 Mar 2024 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q1 2024 €36,285.27
31 Dec 2023 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract Payment Purchase Order Q4 2023 €21,703.35
31 Dec 2023 HALEY SHARPE DESIGN LIMITED Contract Payment Purchase Order Q4 2023 €53,139.60
31 Dec 2023 LAMBERT SMITH HAMPTON (NIIRELAND) LTD Contract Payment Purchase Order Q4 2023 €91,541.45
31 Dec 2023 TRAFFICWISE LIMITED Contract Payment Purchase Order Q4 2023 €40,755.00
31 Dec 2023 TOBIN CONSULTING ENGINEERS Contract Payment Purchase Order Q4 2023 €29,476.90
31 Dec 2023 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract Payment Purchase Order Q4 2023 €23,046.82
31 Dec 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q4 2023 €125,411.10
31 Dec 2023 IRELAND THINKS Contract Payment Purchase Order Q4 2023 €28,600.00
31 Dec 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q4 2023 €57,870.54
31 Dec 2023 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract Payment Purchase Order Q4 2023 €29,714.74
31 Dec 2023 SYSTRA LTD Contract Payment Purchase Order Q4 2023 €48,904.57
31 Dec 2023 TMS ENVIROMENTAL LTD Contract Payment Purchase Order Q4 2023 €36,285.00
31 Dec 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q4 2023 €129,960.87
31 Dec 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q4 2023 €90,566.49

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