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 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q3 2023 €53,742.25
30 Sep 2023 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2023 €35,412.00
30 Sep 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2023 €23,350.84
30 Sep 2023 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q3 2023 €1,800,264.98
30 Sep 2023 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q3 2023 €25,821.25
30 Sep 2023 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q3 2023 €28,829.00
30 Sep 2023 DONNELLY CIVIL ENGINEERING LTD Contract Payment Purchase Order Q3 2023 €132,793.98
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2023 €24,063.91
30 Sep 2023 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q3 2023 €25,174.30
30 Sep 2023 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2023 €53,044.23
30 Sep 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2023 €143,688.16
30 Sep 2023 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q3 2023 €43,811.00
30 Sep 2023 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q3 2023 €104,365.67
30 Sep 2023 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order Q3 2023 €34,050.00
30 Sep 2023 PAUL MULCAIR LTD Contract Payment Purchase Order Q3 2023 €81,685.95
30 Sep 2023 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q3 2023 €3,649,692.05
30 Sep 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2023 €182,150.03
30 Sep 2023 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q3 2023 €24,743.00
30 Sep 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2023 €323,109.55
30 Sep 2023 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q3 2023 €32,647.14
30 Sep 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2023 €76,679.62
30 Sep 2023 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2023 €93,075.68
30 Sep 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2023 €25,880.33
30 Sep 2023 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q3 2023 €2,370,781.47
30 Sep 2023 PATRICK LYNCH Jnr Contract Payment Purchase Order Q3 2023 €57,192.65
30 Sep 2023 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q3 2023 €86,371.09
30 Sep 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2023 €359,324.64
30 Sep 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q3 2023 €94,396.36
30 Sep 2023 ALPHASET LTD Contract Payment Purchase Order Q3 2023 €25,026.75
30 Sep 2023 PAT KEOGH CONSTRUCTION LTD Contract Payment Purchase Order Q3 2023 €78,797.16
30 Sep 2023 MICHAEL KING Contract Payment Purchase Order Q3 2023 €24,092.61
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2023 €28,093.19
30 Sep 2023 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q3 2023 €25,282.13
30 Sep 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2023 €32,381.55
30 Sep 2023 DONNELLY CIVIL ENGINEERING LTD Contract Payment Purchase Order Q3 2023 €96,253.68
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2023 €28,443.29
30 Sep 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2023 €23,942.83
30 Sep 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2023 €44,747.38
30 Sep 2023 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order Q3 2023 €115,313.73
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2023 €29,236.60
30 Sep 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2023 €148,223.45
30 Sep 2023 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q3 2023 €48,598.43
30 Sep 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2023 €183,156.15
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2023 €31,153.75
30 Sep 2023 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q3 2023 €76,515.28
30 Sep 2023 RAY O BRIEN BUILDING LTD Contract Payment Purchase Order Q3 2023 €33,709.50
30 Sep 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2023 €115,560.01
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2023 €33,244.45
30 Sep 2023 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q3 2023 €28,006.13
30 Sep 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2023 €40,718.13

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