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 CLARE OIL COMPANY Contract Payment Purchase Order Q3 2023 €20,697.83
30 Sep 2023 PADDY BROWNE & CO.REAL ESTATE ALLIANC Contract Payment Purchase Order Q3 2023 €50,000.00
30 Sep 2023 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order Q3 2023 €22,869.56
30 Sep 2023 ZURICH LIFE ASSURANCE PLC Contract Payment Purchase Order Q3 2023 €40,957.00
30 Sep 2023 AMARCK LANDSCAPES LTD T/A EIRE LANDSCAPES Contract Payment Purchase Order Q3 2023 €28,045.62
30 Sep 2023 PWS SIGNS LIMITED Contract Payment Purchase Order Q3 2023 €35,178.47
30 Sep 2023 AMARCK LANDSCAPES LTD T/A EIRE LANDSCAPES Contract Payment Purchase Order Q3 2023 €28,045.62
30 Sep 2023 TETRA IRELAND COMMUNICATIONS LTD Contract Payment Purchase Order Q3 2023 €36,671.81
30 Sep 2023 JC DECAUX (IRE) LTD Contract Payment Purchase Order Q3 2023 €22,120.95
30 Sep 2023 GLANACO LTD Contract Payment Purchase Order Q3 2023 €129,765.00
30 Sep 2023 JC DECAUX (IRE) LTD Contract Payment Purchase Order Q3 2023 €22,121.00
30 Sep 2023 KYRON STREET LIMITED Contract Payment Purchase Order Q3 2023 €38,068.50
30 Sep 2023 JC DECAUX (IRE) LTD Contract Payment Purchase Order Q3 2023 €22,121.00
30 Jun 2023 SENTRY CONSULTING LTD Contract Payment Purchase Order Q2 2023 €35,780.40
30 Jun 2023 KPMG IRELAND Contract Payment Purchase Order Q2 2023 €24,310.00
30 Jun 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q2 2023 €94,800.78
30 Jun 2023 OVE ARUP & PARTNERS IRELALND LTD Contract Payment Purchase Order Q2 2023 €32,890.00
30 Jun 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q2 2023 €112,928.89
30 Jun 2023 BUCHOLZ MCEVOY ARCHITECTS LTD Contract Payment Purchase Order Q2 2023 €61,071.96
30 Jun 2023 MAKEDOT LTD Contract Payment Purchase Order Q2 2023 €30,765.20
30 Jun 2023 BYRNE LOOBY PARTNERS WATER SERVICES LTD Contract Payment Purchase Order Q2 2023 €50,897.28
30 Jun 2023 KEITH WILLIAMS ARCHITECTS LTD Contract Payment Purchase Order Q2 2023 €70,682.80
30 Jun 2023 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract Payment Purchase Order Q2 2023 €59,364.36
30 Jun 2023 ALLIES AND MORRISON LTD Contract Payment Purchase Order Q2 2023 €23,595.00
30 Jun 2023 HENCHION REUTER ARCHITECTS Contract Payment Purchase Order Q2 2023 €181,698.37
30 Jun 2023 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract Payment Purchase Order Q2 2023 €63,962.47
30 Jun 2023 CIARAN SUDWAY & ASSOCIATES LTD Contract Payment Purchase Order Q2 2023 €71,500.00
30 Jun 2023 HENCHION REUTER ARCHITECTS Contract Payment Purchase Order Q2 2023 €181,698.37
30 Jun 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q2 2023 €54,757.18
30 Jun 2023 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q2 2023 €30,514.47
30 Jun 2023 HENCHION REUTER ARCHITECTS Contract Payment Purchase Order Q2 2023 €181,698.37
30 Jun 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q2 2023 €286,000.00
30 Jun 2023 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q2 2023 €30,514.48
30 Jun 2023 LKRM CONSTRUCTION LIMITIED Contract Payment Purchase Order Q2 2023 €66,232.24
30 Jun 2023 MURPHY GEOSPATIAL Contract Payment Purchase Order Q2 2023 €28,592.85
30 Jun 2023 HALL MCKNIGHT ARCHITECTS Contract Payment Purchase Order Q2 2023 €77,243.60
30 Jun 2023 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q2 2023 €30,514.47
30 Jun 2023 ALLIES AND MORRISON LTD Contract Payment Purchase Order Q2 2023 €33,969.65
30 Jun 2023 MCKENNA CONSULTING ENGINEERS Contract Payment Purchase Order Q2 2023 €63,960.00
30 Jun 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q2 2023 €21,966.73
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2023 €271,906.45
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2023 €164,501.30
30 Jun 2023 ALAN MEREDITH Contract Payment Purchase Order Q2 2023 €25,500.00
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2023 €29,813.91
30 Jun 2023 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2023 €39,486.65
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2023 €361,935.79
30 Jun 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q2 2023 €332,259.74
30 Jun 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q2 2023 €38,328.97
30 Jun 2023 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q2 2023 €55,047.50
30 Jun 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q2 2023 €45,490.63

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