Clare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	PAUL RYAN	Contract Payment	Purchase Order	Q1 2023	€25,000.00
31 Mar 2023	PAUL MULCAIR LTD	Contract Payment	Purchase Order	Q1 2023	€22,700.00
31 Mar 2023	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	Q1 2023	€39,675.71
31 Mar 2023	OWEN FLANNERY	Contract Payment	Purchase Order	Q1 2023	€49,072.59
31 Mar 2023	O SULLIVAN & HANSBURY MOTORS LTD	Contract Payment	Purchase Order	Q1 2023	€20,500.00
31 Mar 2023	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	Q1 2023	€26,916.53
31 Mar 2023	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	Q1 2023	€181,827.00
31 Mar 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	Q1 2023	€120,000.00
31 Mar 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	Q1 2023	€20,000.00
31 Mar 2023	MHP SELLORS LLP (ENNIS OFFICE)	Legal Fees including Contract payments	Purchase Order	Q1 2023	€44,888.00
31 Mar 2023	MEDIA VEST LTD	Contact Payment	Purchase Order	Q1 2023	€30,920.75
31 Mar 2023	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	Q1 2023	€16,766.83
31 Mar 2023	MCCULLOUGH MULVIN ARCHITECTS	Contract Payment	Purchase Order	Q1 2023	€16,766.83
31 Mar 2023	MARTIN RYAN	Contract Payment	Purchase Order	Q1 2023	€54,480.00
31 Mar 2023	MARTIN RYAN	Contract Payment	Purchase Order	Q1 2023	€55,047.00
31 Mar 2023	MAKEDOT LTD	Contract Payment	Purchase Order	Q1 2023	€19,745.10
31 Mar 2023	MAKEDOT LTD	Contract Payment	Purchase Order	Q1 2023	€31,990.97
31 Mar 2023	MAKEDOT LTD	Contract Payment	Purchase Order	Q1 2023	€31,990.97
31 Mar 2023	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	Q1 2023	€40,173.73
31 Mar 2023	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	Q1 2023	€28,704.15
31 Mar 2023	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q1 2023	€56,026.40
31 Mar 2023	KRISTYN RICE	Contract Payment	Purchase Order	Q1 2023	€25,000.00
31 Mar 2023	KEITH WILLIAMS ARCHITECTS LTD	Contract Payment	Purchase Order	Q1 2023	€56,864.99
31 Mar 2023	JOHN SISK & SON (HOLDINGS) LTD	Contract Payment	Purchase Order	Q1 2023	€1,703,020.67
31 Mar 2023	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	Q1 2023	€28,948.18
31 Mar 2023	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	Q1 2023	€22,711.35
31 Mar 2023	JC DECAUX (IRE) LTD	Contract Payment	Purchase Order	Q1 2023	€21,174.46
31 Mar 2023	JC DECAUX (IRE) LTD	Contract Payment	Purchase Order	Q1 2023	€21,174.57
31 Mar 2023	JC DECAUX (IRE) LTD	Contract Payment	Purchase Order	Q1 2023	€21,174.57
31 Mar 2023	JC DECAUX (IRE) LTD	Contract Payment	Purchase Order	Q1 2023	€21,174.51
31 Mar 2023	IRISH WATER	Contract Payment	Purchase Order	Q1 2023	€57,198.00
31 Mar 2023	HARRISON ODOWD LLP SOLICITORS	Legal Fees including Contract payments	Purchase Order	Q1 2023	€103,683.00
31 Mar 2023	FRANCIS QUEALLY	Contract Payment	Purchase Order	Q1 2023	€123,000.00
31 Mar 2023	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	Q1 2023	€21,978.96
31 Mar 2023	FEHILY TIMONEY & COMPANY	Contract Payment	Purchase Order	Q1 2023	€26,246.71
31 Mar 2023	EYRE FARM LTD T/A TREATY COUNTY TRADING	Contract Payment	Purchase Order	Q1 2023	€73,800.00
31 Mar 2023	ESBI ENGINEERING AND FACILITY MANAGEMENT LTD	Contract Payment	Purchase Order	Q1 2023	€47,965.21
31 Mar 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	Q1 2023	€35,168.30
31 Mar 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	Q1 2023	€27,627.14
31 Mar 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	Q1 2023	€48,045.56
31 Mar 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	Q1 2023	€31,921.82
31 Mar 2023	ENERVEO IRELAND LIMITED	Contract Payment	Purchase Order	Q1 2023	€34,050.00
31 Mar 2023	EIRCOM LIMITED	Contract Payment	Purchase Order	Q1 2023	€23,343.33
31 Mar 2023	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	Q1 2023	€49,769.75
31 Mar 2023	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	Q1 2023	€100,220.50
31 Mar 2023	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	Q1 2023	€42,846.25
31 Mar 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	Q1 2023	€111,367.06
31 Mar 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	Q1 2023	€85,177.09
31 Mar 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	Q1 2023	€291,630.61
31 Mar 2023	COOLSIVNA CONSTRUCTION GROUP LTD	Contract Payment	Purchase Order	Q1 2023	€24,022.64

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Transparency Score

Spending per quarter