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 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order Q2 2023 €20,839.61
30 Jun 2023 GLANACO LTD Contract Payment Purchase Order Q2 2023 €162,104.36
30 Jun 2023 MHP SELLORS LLP (ENNIS OFFICE) Legal Fees including Contract payments Purchase Order Q2 2023 €106,000.00
30 Jun 2023 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q2 2023 €20,718.23
30 Jun 2023 RISKWIZE LTD t/a ESSENTIALSKILLZ Contract Payment Purchase Order Q2 2023 €24,288.50
30 Jun 2023 KPMG IRELAND Contract Payment Purchase Order Q2 2023 €20,910.00
30 Jun 2023 MHP SELLORS LLP (ENNIS OFFICE) Legal Fees including Contract payments Purchase Order Q2 2023 €215,000.00
30 Jun 2023 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q2 2023 €22,486.37
30 Jun 2023 HIGH PRECISION MOTOR PRODUCTS LTD Contract Payment Purchase Order Q2 2023 €93,120.84
30 Jun 2023 MHP SELLORS LLP (ENNIS OFFICE) Legal Fees including Contract payments Purchase Order Q2 2023 €220,000.00
30 Jun 2023 REARCROSS QUARRIES LTD Contract Payment Purchase Order Q2 2023 €32,832.76
30 Jun 2023 MHP SELLORS LLP (ENNIS OFFICE) Legal Fees including Contract payments Purchase Order Q2 2023 €250,000.00
30 Jun 2023 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order Q2 2023 €22,678.26
30 Jun 2023 AUGUSTUS CULLEN LAW Legal Fees including Contract payments Purchase Order Q2 2023 €108,704.53
30 Jun 2023 REARCROSS QUARRIES LTD Contract Payment Purchase Order Q2 2023 €21,737.80
30 Jun 2023 MHP SELLORS LLP (ENNIS OFFICE) Legal Fees including Contract payments Purchase Order Q2 2023 €190,000.00
30 Jun 2023 QFLOW PROMOTIONS Contract Payment Purchase Order Q2 2023 €26,045.25
30 Jun 2023 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q2 2023 €31,228.68
30 Jun 2023 HENRY ONEILL GARDEN SERVICES Contract Payment Purchase Order Q2 2023 €63,960.00
30 Jun 2023 ESRI IRELAND Contract Payment Purchase Order Q2 2023 €43,050.00
30 Jun 2023 MHP SELLORS LLP (ENNIS OFFICE) Legal Fees including Contract payments Purchase Order Q2 2023 €152,000.00
30 Jun 2023 BURREN VISITOR CENTRE Contract Payment Purchase Order Q2 2023 €25,000.00
31 Mar 2023 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order Q1 2023 €50,450.75
31 Mar 2023 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order Q1 2023 €22,963.78
31 Mar 2023 TETRA IRELAND COMMUNICATIONS LTD Contract Payment Purchase Order Q1 2023 €36,671.81
31 Mar 2023 TANDEM PARTNERS LTD Contract Payment Purchase Order Q1 2023 €21,986.25
31 Mar 2023 TAILORED IMAGE LTD Contract Payment Purchase Order Q1 2023 €23,631.65
31 Mar 2023 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q1 2023 €27,807.50
31 Mar 2023 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q1 2023 €80,299.21
31 Mar 2023 SYLVESTER O'CONNOR Contract Payment Purchase Order Q1 2023 €29,366.99
31 Mar 2023 SYLVESTER O'CONNOR Contract Payment Purchase Order Q1 2023 €31,921.88
31 Mar 2023 SYLVESTER O'CONNOR Contract Payment Purchase Order Q1 2023 €23,142.65
31 Mar 2023 SYLVESTER O'CONNOR Contract Payment Purchase Order Q1 2023 €24,606.80
31 Mar 2023 SYLVESTER O'CONNOR Contract Payment Purchase Order Q1 2023 €22,779.45
31 Mar 2023 STEPHEN OROURKE & SONS CONTRACTORS LTD Contract Payment Purchase Order Q1 2023 €30,362.84
31 Mar 2023 STEPHEN OROURKE & SONS CONTRACTORS LTD Contract Payment Purchase Order Q1 2023 €33,556.91
31 Mar 2023 SIDHEAN TEO Contract Payment Purchase Order Q1 2023 €42,339.06
31 Mar 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q1 2023 €39,804.93
31 Mar 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q1 2023 €180,094.50
31 Mar 2023 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q1 2023 €80,568.85
31 Mar 2023 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order Q1 2023 €32,446.25
31 Mar 2023 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order Q1 2023 €31,524.63
31 Mar 2023 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q1 2023 €61,170.17
31 Mar 2023 PROCLOUD Contract Payment Purchase Order Q1 2023 €27,737.73
31 Mar 2023 PRIORITY CONSTRUCTION LTD Contract Payment Purchase Order Q1 2023 €25,821.83
31 Mar 2023 PRICEWATERHOUSE COOPERS Contract Payment Purchase Order Q1 2023 €20,600.00
31 Mar 2023 PITNEY BOWES POSTAGE BY PHONE Contract Payment Purchase Order Q1 2023 €40,000.00
31 Mar 2023 PITNEY BOWES POSTAGE BY PHONE Contract Payment Purchase Order Q1 2023 €20,000.00
31 Mar 2023 PITNEY BOWES POSTAGE BY PHONE Contract Payment Purchase Order Q1 2023 €20,590.98
31 Mar 2023 PEADAR OKEEFFE OIL LTD Contract Payment Purchase Order Q1 2023 €22,691.00

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