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 JADA PROJECTS LTD Contract Payment Purchase Order Q2 2023 €152,346.24
30 Jun 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2023 €37,863.60
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2023 €107,166.19
30 Jun 2023 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2023 €24,135.37
30 Jun 2023 JADA PROJECTS LTD Contract Payment Purchase Order Q2 2023 €85,788.86
30 Jun 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2023 €29,379.48
30 Jun 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2023 €139,572.87
30 Jun 2023 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q2 2023 €2,202,360.76
30 Jun 2023 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q2 2023 €32,182.93
30 Jun 2023 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q2 2023 €63,787.00
30 Jun 2023 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q2 2023 €142,864.37
30 Jun 2023 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q2 2023 €72,512.77
30 Jun 2023 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q2 2023 €26,087.98
30 Jun 2023 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2023 €35,298.50
30 Jun 2023 ALAN MEREDITH Contract Payment Purchase Order Q2 2023 €43,500.01
30 Jun 2023 CLAREHILL DEVELOPMENT LTD Contract Payment Purchase Order Q2 2023 €486,915.00
30 Jun 2023 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q2 2023 €37,130.39
30 Jun 2023 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2023 €28,726.85
30 Jun 2023 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract Payment Purchase Order Q2 2023 €45,625.21
30 Jun 2023 MARTIN RYAN Contract Payment Purchase Order Q2 2023 €55,047.50
30 Jun 2023 PAT KEOGH CONSTRUCTION LTD Contract Payment Purchase Order Q2 2023 €233,384.48
30 Jun 2023 PROCESS ENGINEERING CO.LTD Contract Payment Purchase Order Q2 2023 €39,671.73
30 Jun 2023 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2023 €40,169.80
30 Jun 2023 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q2 2023 €26,898.37
30 Jun 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2023 €35,429.03
30 Jun 2023 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2023 €23,847.35
30 Jun 2023 PADDY ROCHE CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2023 €58,441.15
30 Jun 2023 ELECTRICAL & PUMP SERVICES LTD Contract Payment Purchase Order Q2 2023 €28,830.59
30 Jun 2023 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2023 €33,800.30
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2023 €29,171.66
30 Jun 2023 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q2 2023 €3,083,828.30
30 Jun 2023 STEPHEN OROURKE & SONS CONTRACTORS LTD Contract Payment Purchase Order Q2 2023 €28,243.96
30 Jun 2023 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2023 €217,358.47
30 Jun 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2023 €354,138.99
30 Jun 2023 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q2 2023 €77,542.07
30 Jun 2023 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q2 2023 €48,012.37
30 Jun 2023 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order Q2 2023 €43,723.04
30 Jun 2023 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order Q2 2023 €39,046.88
30 Jun 2023 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q2 2023 €21,303.95
30 Jun 2023 MAKEDOT LTD Contract Payment Purchase Order Q2 2023 €26,365.07
30 Jun 2023 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q2 2023 €21,667.48
30 Jun 2023 MHP SELLORS LLP (ENNIS OFFICE) Legal Fees including Contract payments Purchase Order Q2 2023 €95,000.00
30 Jun 2023 REARCROSS QUARRIES LTD Contract Payment Purchase Order Q2 2023 €25,483.77
30 Jun 2023 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order Q2 2023 €34,562.41
30 Jun 2023 REARCROSS QUARRIES LTD Contract Payment Purchase Order Q2 2023 €27,848.45
30 Jun 2023 MHP SELLORS LLP (ENNIS OFFICE) Legal Fees including Contract payments Purchase Order Q2 2023 €62,550.00
30 Jun 2023 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order Q2 2023 €27,560.46
30 Jun 2023 CUNNINGHAM CARAVANS LTD Contract Payment Purchase Order Q2 2023 €75,500.00
30 Jun 2023 WORD PERFECT TRANSLATION SERVICES LTD Contract Payment Purchase Order Q2 2023 €35,710.47
30 Jun 2023 MHP SELLORS LLP (ENNIS OFFICE) Legal Fees including Contract payments Purchase Order Q2 2023 €62,550.00

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