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 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2023 €250,555.22
30 Sep 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2023 €26,889.74
30 Sep 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2023 €66,925.72
30 Sep 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2023 €29,737.00
30 Sep 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2023 €32,537.93
30 Sep 2023 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2023 €26,831.40
30 Sep 2023 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITE Contract Payment Purchase Order Q3 2023 €86,555.10
30 Sep 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2023 €77,628.33
30 Sep 2023 SYLVESTER O'CONNOR Contract Payment Purchase Order Q3 2023 €77,278.18
30 Sep 2023 NEVILLE CIVIL WORKS LTD Contract Payment Purchase Order Q3 2023 €39,725.00
30 Sep 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2023 €199,966.79
30 Sep 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2023 €83,172.80
30 Sep 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2023 €44,174.69
30 Sep 2023 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2023 €23,459.32
30 Sep 2023 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q3 2023 €38,303.02
30 Sep 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2023 €30,917.40
30 Sep 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2023 €542,600.55
30 Sep 2023 NEVILLE CIVIL WORKS LTD Contract Payment Purchase Order Q3 2023 €73,775.00
30 Sep 2023 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q3 2023 €54,776.48
30 Sep 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2023 €43,544.28
30 Sep 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2023 €154,049.86
30 Sep 2023 NOEL MCNAMARA PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2023 €26,956.25
30 Sep 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2023 €54,240.45
30 Sep 2023 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q3 2023 €75,071.17
30 Sep 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2023 €51,605.31
30 Sep 2023 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q3 2023 €3,414,694.82
30 Sep 2023 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2023 €29,861.85
30 Sep 2023 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2023 €86,827.50
30 Sep 2023 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q3 2023 €118,011.57
30 Sep 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q3 2023 €34,497.98
30 Sep 2023 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q3 2023 €31,258.75
30 Sep 2023 ROCKBROOK ENGINEERING Contract Payment Purchase Order Q3 2023 €28,949.34
30 Sep 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2023 €23,500.00
30 Sep 2023 ROCKBROOK ENGINEERING Contract Payment Purchase Order Q3 2023 €151,512.63
30 Sep 2023 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q3 2023 €25,206.25
30 Sep 2023 JC DECAUX (IRE) LTD Contract Payment Purchase Order Q3 2023 €22,120.88
30 Sep 2023 GRANICUS FIRMSTEP LIMITED Contract Payment Purchase Order Q3 2023 €59,000.00
30 Sep 2023 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order Q3 2023 €25,022.65
30 Sep 2023 PITNEY BOWES POSTAGE BY PHONE Contract Payment Purchase Order Q3 2023 €20,000.00
30 Sep 2023 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order Q3 2023 €20,324.85
30 Sep 2023 FUTUREAMA PRODUCTIONS LIMERICK LTD Contract Payment Purchase Order Q3 2023 €42,303.39
30 Sep 2023 MCGRATHS CONCRETE PRODUCTS LTD Contract Payment Purchase Order Q3 2023 €23,833.98
30 Sep 2023 TAILTE EIREANN Contract Payment Purchase Order Q3 2023 €81,180.00
30 Sep 2023 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q3 2023 €25,048.60
30 Sep 2023 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q3 2023 €20,693.91
30 Sep 2023 IRISH WATER Contract Payment Purchase Order Q3 2023 €114,531.00
30 Sep 2023 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q3 2023 €23,063.40
30 Sep 2023 ORDNANCE SURVEY Ireland Contract Payment Purchase Order Q3 2023 €81,180.00
30 Sep 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2023 €30,000.00
30 Sep 2023 DIAMOND ROCKS CAFE LTD Contract Payment Purchase Order Q3 2023 €49,200.00

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