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 2023 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2023 €54,116.80
30 Jun 2023 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q2 2023 €1,841,518.84
30 Jun 2023 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order Q2 2023 €79,156.04
30 Jun 2023 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q2 2023 €103,248.71
30 Jun 2023 BRIAN FITZ CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2023 €35,349.58
30 Jun 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q2 2023 €24,588.96
30 Jun 2023 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2023 €39,140.48
30 Jun 2023 BRIAN FITZ CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2023 €34,203.23
30 Jun 2023 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2023 €35,599.28
30 Jun 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2023 €189,674.82
30 Jun 2023 PADDY ROCHE CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2023 €43,686.15
30 Jun 2023 LACK PLANT HIRE LTD Contract Payment Purchase Order Q2 2023 €31,327.36
30 Jun 2023 TOM COLLINS ENGINEERING LTD Contract Payment Purchase Order Q2 2023 €35,139.97
30 Jun 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q2 2023 €35,417.01
30 Jun 2023 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2023 €61,032.57
30 Jun 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q2 2023 €81,225.59
30 Jun 2023 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2023 €47,743.78
30 Jun 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q2 2023 €36,511.44
30 Jun 2023 SHARERIDGE LTD Contract Payment Purchase Order Q2 2023 €520,034.38
30 Jun 2023 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2023 €27,115.15
30 Jun 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q2 2023 €80,913.53
30 Jun 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q2 2023 €26,616.92
30 Jun 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q2 2023 €56,313.65
30 Jun 2023 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2023 €33,539.25
30 Jun 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q2 2023 €29,948.51
30 Jun 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2023 €63,589.96
30 Jun 2023 INLAND AND COASTAL MARINA SYSTEMS LTD Contract Payment Purchase Order Q2 2023 €36,317.73
30 Jun 2023 WARD AND BURKE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2023 €413,193.47
30 Jun 2023 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2023 €73,628.85
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2023 €405,392.77
30 Jun 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2023 €24,361.99
30 Jun 2023 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q2 2023 €70,364.31
30 Jun 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2023 €23,289.72
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2023 €33,393.61
30 Jun 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2023 €31,152.37
30 Jun 2023 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q2 2023 €33,970.55
30 Jun 2023 SPANISH POINT HOMES LTD Contract Payment Purchase Order Q2 2023 €25,000.00
30 Jun 2023 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2023 €36,859.13
30 Jun 2023 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q2 2023 €23,835.00
30 Jun 2023 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q2 2023 €30,645.00
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS Contract Payment Purchase Order Q2 2023 €48,200.43
30 Jun 2023 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2023 €39,986.05
30 Jun 2023 STEPHEN OROURKE & SONS CONTRACTORS LTD Contract Payment Purchase Order Q2 2023 €63,160.66
30 Jun 2023 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q2 2023 €50,961.50
30 Jun 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2023 €168,022.05
30 Jun 2023 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q2 2023 €75,189.55
30 Jun 2023 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q2 2023 €97,291.33
30 Jun 2023 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q2 2023 €146,235.67
30 Jun 2023 IRISH TAR & BITUMEN SUPPLIERS Contract Payment Purchase Order Q2 2023 €32,609.59
30 Jun 2023 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q2 2023 €189,232.88

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