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
31 Dec 2022 PMS LTD Contract Payment Purchase Order Q4 2022 €32,584.52
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €114,648.18
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €47,190.35
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q4 2022 €748,235.77
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q4 2022 €61,634.78
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €320,330.06
31 Dec 2022 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q4 2022 €319,773.94
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q4 2022 €397,777.13
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €44,862.29
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q4 2022 €41,091.19
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €51,312.54
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €27,855.74
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €55,354.04
31 Dec 2022 IGSL LTD Contract Payment Purchase Order Q4 2022 €38,577.56
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q4 2022 €498,840.04
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €43,072.80
31 Dec 2022 SYLVESTER O'CONNOR Contract Payment Purchase Order Q4 2022 €29,442.69
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €472,239.62
31 Dec 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2022 €67,373.60
31 Dec 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q4 2022 €28,431.75
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €121,614.06
31 Dec 2022 OWEN FLANNERY Contract Payment Purchase Order Q4 2022 €53,992.52
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €448,165.04
31 Dec 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2022 €120,275.95
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €93,803.48
31 Dec 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2022 €26,842.75
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €26,514.74
31 Dec 2022 MURPHY PLAYGROUND SERVICES LTD Contract Payment Purchase Order Q4 2022 €29,056.48
31 Dec 2022 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2022 €27,119.69
31 Dec 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2022 €55,022.53
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €43,664.43
31 Dec 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q4 2022 €24,532.06
31 Dec 2022 SYLVESTER O'CONNOR Contract Payment Purchase Order Q4 2022 €84,001.38
31 Dec 2022 FERGAL WARREN PLUMBING & HEATING CONTRACTORS Contract Payment Purchase Order Q4 2022 €31,758.29
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q4 2022 €134,783.42
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €23,267.50
31 Dec 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q4 2022 €25,673.70
31 Dec 2022 FERGAL WARREN PLUMBING & HEATING CONTRACTORS Contract Payment Purchase Order Q4 2022 €31,758.29
31 Dec 2022 SYLVESTER O'CONNOR Contract Payment Purchase Order Q4 2022 €29,442.69
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €59,133.50
31 Dec 2022 PRIORITY GEOTECHNICAL LTD Contract Payment Purchase Order Q4 2022 €64,785.92
31 Dec 2022 RUFIN LIMITED Contract Payment Purchase Order Q4 2022 €37,610.50
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €38,772.20
31 Dec 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q4 2022 €24,787.34
31 Dec 2022 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q4 2022 €25,424.00
31 Dec 2022 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order Q4 2022 €25,878.00
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €62,012.93
31 Dec 2022 MID WEST LIME LIMITED Contract Payment Purchase Order Q4 2022 €37,777.34
31 Dec 2022 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q4 2022 €145,247.05
31 Dec 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2022 €68,577.45

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