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 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q3 2023 €96,675.69
30 Sep 2023 EML ARCHITECTS LTD Contract Payment Purchase Order Q3 2023 €29,928.21
30 Sep 2023 BARRY TRANSPORTATION LTD Contract Payment Purchase Order Q3 2023 €37,016.58
30 Sep 2023 RYAN HANLEY LTD Contract Payment Purchase Order Q3 2023 €30,398.23
30 Sep 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q3 2023 €75,408.86
30 Sep 2023 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q3 2023 €30,514.48
30 Sep 2023 MAKEDOT LTD Contract Payment Purchase Order Q3 2023 €34,338.64
30 Sep 2023 RYAN HANLEY LTD Contract Payment Purchase Order Q3 2023 €27,590.06
30 Sep 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q3 2023 €98,823.35
30 Sep 2023 THE PLANNING PARTNERSHIP Contract Payment Purchase Order Q3 2023 €24,293.08
30 Sep 2023 IO GEOMATICS LTD Contract Payment Purchase Order Q3 2023 €63,270.35
30 Sep 2023 BYRNE LOOBY PARTNERS WATER SERVICES LTD Contract Payment Purchase Order Q3 2023 €27,770.60
30 Sep 2023 HALL MCKNIGHT ARCHITECTS (008723400) Contract Payment Purchase Order Q3 2023 €30,120.36
30 Sep 2023 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q3 2023 €29,209.18
30 Sep 2023 MAKEDOT LTD Contract Payment Purchase Order Q3 2023 €54,562.78
30 Sep 2023 OVE ARUP & PARTNERS IRELALND LTD Contract Payment Purchase Order Q3 2023 €52,981.02
30 Sep 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q3 2023 €155,708.84
30 Sep 2023 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q3 2023 €30,514.48
30 Sep 2023 LUAN OBRAONAIN Legal Fees including Contract Payments Purchase Order Q3 2023 €26,455.00
30 Sep 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q3 2023 €46,277.28
30 Sep 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2023 €34,469.95
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2023 €23,393.60
30 Sep 2023 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q3 2023 €109,947.20
30 Sep 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q3 2023 €40,163.85
30 Sep 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2023 €52,804.81
30 Sep 2023 NOEL MCNAMARA PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2023 €25,966.53
30 Sep 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2023 €44,357.03
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2023 €33,507.86
30 Sep 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2023 €60,867.78
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2023 €33,507.86
30 Sep 2023 COLAS JV Contract Payment Purchase Order Q3 2023 €83,413.84
30 Sep 2023 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q3 2023 €68,291.68
30 Sep 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2023 €29,239.15
30 Sep 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q3 2023 €23,846.92
30 Sep 2023 ALAN MEREDITH Contract Payment Purchase Order Q3 2023 €25,000.00
30 Sep 2023 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q3 2023 €85,396.04
30 Sep 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2023 €59,059.77
30 Sep 2023 PADDY ROCHE CONSTRUCTION CO LTD Contract Payment Purchase Order Q3 2023 €36,183.80
30 Sep 2023 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order Q3 2023 €38,112.17
30 Sep 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q3 2023 €34,619.15
30 Sep 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2023 €46,874.77
30 Sep 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q3 2023 €29,873.26
30 Sep 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2023 €38,875.53
30 Sep 2023 EMF CARPENTRY LTD Contract Payment Purchase Order Q3 2023 €34,186.20
30 Sep 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2023 €32,575.98
30 Sep 2023 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2023 €68,286.63
30 Sep 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2023 €31,407.03
30 Sep 2023 PRIORITY CONSTRUCTION LTD Contract Payment Purchase Order Q3 2023 €45,758.09
30 Sep 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2023 €57,683.71
30 Sep 2023 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q3 2023 €138,251.96

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