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 Jun 2026 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q2 2026 €38,370.27
30 Jun 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €25,235.83
30 Jun 2026 CATHAL ODONOGHUE T/A C & C EXECUTIVE TRAVEL LTD Contract payments for goods/services/works Purchase Order Q2 2026 €46,620.00
30 Jun 2026 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €22,729.19
30 Jun 2026 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q2 2026 €38,415.75
30 Jun 2026 ESRI IRELAND Contract payments for goods/services/works Purchase Order Q2 2026 €50,860.50
30 Jun 2026 CONSCIA TECHNOLOGIES LTD, T/A CONSCIA IRELAND Contract payments for goods/services/works Purchase Order Q2 2026 €28,235.88
30 Jun 2026 SHANAHAN POWER LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €105,475.28
30 Jun 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €32,496.11
30 Jun 2026 ARLINGTON NOVAS IRELAND CLG Contract payments for goods/services/works Purchase Order Q2 2026 €32,310.00
30 Jun 2026 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €22,729.23
30 Jun 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €24,020.57
30 Jun 2026 ARLINGTON NOVAS IRELAND CLG Contract payments for goods/services/works Purchase Order Q2 2026 €119,978.50
30 Jun 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €23,220.33
30 Jun 2026 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €20,295.00
30 Jun 2026 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q2 2026 €91,703.13
30 Jun 2026 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order Q2 2026 €20,295.00
30 Jun 2026 ERNE MANAGEMENT LTD T/A ERNCO GROUP Contract payments for goods/services/works Purchase Order Q2 2026 €23,416.13
30 Jun 2026 HOLY ISLAND TOURS Contract payments for goods/services/works Purchase Order Q2 2026 €38,585.00
30 Jun 2026 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q2 2026 €95,193.29
30 Jun 2026 VIVATICKET TICKETING LTD Contract payments for goods/services/works Purchase Order Q2 2026 €41,212.49
30 Jun 2026 MCGRATHS CONCRETE PRODUCTS LTD Contract payments for goods/services/works Purchase Order Q2 2026 €29,966.91
30 Jun 2026 ROWEN HAULAGE LIMERICK LTD Contract payments for goods/services/works Purchase Order Q2 2026 €30,362.55
30 Jun 2026 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order Q2 2026 €22,729.19
30 Jun 2026 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q2 2026 €142,287.97
31 Mar 2026 TETRA TECH Contract payments for goods/services/works Purchase Order Q1 2026 €22,053.71
31 Mar 2026 TETRA TECH Contract payments for goods/services/works Purchase Order Q1 2026 €35,136.79
31 Mar 2026 MOLONEY FOX CONSULTING LTD Contract payments for goods/services/works Purchase Order Q1 2026 €44,280.00
31 Mar 2026 MEDMARK OCCUPATIONAL HEALTHCARE Contract payments for goods/services/works Purchase Order Q1 2026 €31,147.00
31 Mar 2026 NICHOLAS DE JONG ASSOCIATES Contract payments for goods/services/works Purchase Order Q1 2026 €30,959.10
31 Mar 2026 KEITH WILLIAMS ARCHITECTS LTD Contract payments for goods/services/works Purchase Order Q1 2026 €26,320.29
31 Mar 2026 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q1 2026 €59,410.70
31 Mar 2026 TOM MCNAMARA & PARTNERS Contract payments for goods/services/works Purchase Order Q1 2026 €20,848.50
31 Mar 2026 TIPPERARY ENERGY AGENCY CLG Contract payments for goods/services/works Purchase Order Q1 2026 €29,796.75
31 Mar 2026 PRICEWATERHOUSECOOPERS Contract payments for goods/services/works Purchase Order Q1 2026 €24,600.00
31 Mar 2026 SUZANNE MURRAY SC Contract payments for goods/services/works Purchase Order Q1 2026 €31,980.00
31 Mar 2026 ELLEN OCALLAGHAN Contract payments for goods/services/works Purchase Order Q1 2026 €20,633.25
31 Mar 2026 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order Q1 2026 €33,745.79
31 Mar 2026 ESMONDE KEANE SC Contract payments for goods/services/works Purchase Order Q1 2026 €23,640.60
31 Mar 2026 MOTOR ASSESS IRELAND LTD Contract payments for goods/services/works Purchase Order Q1 2026 €39,255.45
31 Mar 2026 ELLEN OCALLAGHAN Contract payments for goods/services/works Purchase Order Q1 2026 €23,616.00
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q1 2026 €37,490.18
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q1 2026 €42,202.92
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q1 2026 €80,467.53
31 Mar 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q1 2026 €163,440.00
31 Mar 2026 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q1 2026 €78,935.33
31 Mar 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q1 2026 €245,639.76
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q1 2026 €49,295.63
31 Mar 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q1 2026 €84,761.80
31 Mar 2026 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order Q1 2026 €99,572.13

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