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 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €50,000.00
31 Dec 2022 PITNEY BOWES POSTAGE BY PHONE Contract Payment Purchase Order Q4 2022 €20,000.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €90,976.48
31 Dec 2022 PWS SIGNS LIMITED Contract Payment Purchase Order Q4 2022 €59,871.25
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €160,000.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €71,000.00
31 Dec 2022 AMBIENT MEDIA T/A BIKE LOCKER Contract Payment Purchase Order Q4 2022 €21,617.25
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €23,600.00
31 Dec 2022 ENVA IRELAND LTD Contract Payment Purchase Order Q4 2022 €49,224.74
31 Dec 2022 PEADAR OKEEFFE OIL LTD Contract Payment Purchase Order Q4 2022 €26,555.70
31 Dec 2022 AMARCK LANDSCAPES LTD T/A EIRE LANDSCAPES Contract Payment Purchase Order Q4 2022 €26,853.75
31 Dec 2022 PEADAR OKEEFFE OIL LTD Contract Payment Purchase Order Q4 2022 €23,822.03
31 Dec 2022 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order Q4 2022 €38,228.40
31 Dec 2022 MHP SELLORS LLP Legal Fees including Contract payments Purchase Order Q4 2022 €185,000.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €51,700.00
31 Dec 2022 PEADAR OKEEFFE OIL LTD Contract Payment Purchase Order Q4 2022 €23,880.61
31 Dec 2022 KEITH WILLIAMS ARCHITECTS LTD Contract Payment Purchase Order Q4 2022 €32,281.65
31 Dec 2022 JAPANESE KNOTWEED IRELAND LTD Contract Payment Purchase Order Q4 2022 €24,741.08
31 Dec 2022 HIGH PRECISION MOTOR PRODUCTS LTD Contract Payment Purchase Order Q4 2022 €174,003.18
31 Dec 2022 FUTUREAMA PRODUCTIONS LIMERICK LTD Contract Payment Purchase Order Q4 2022 €26,103.06
31 Dec 2022 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order Q4 2022 €23,763.60
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €20,000.00
31 Dec 2022 MHP SELLORS LLP Legal Fees including Contract payments Purchase Order Q4 2022 €60,000.00
31 Dec 2022 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order Q4 2022 €33,554.40
31 Dec 2022 SOFTCAT PLC Contract Payment Purchase Order Q4 2022 €122,518.70
31 Dec 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q4 2022 €21,253.40
31 Dec 2022 CONPAY LIMITED Contract Payment Purchase Order Q4 2022 €40,540.80
31 Dec 2022 ELM LANDSCAPING SERVICES LTD Contract Payment Purchase Order Q4 2022 €23,835.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €80,000.00
30 Sep 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2022 €40,476.27
30 Sep 2022 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q3 2022 €26,246.73
30 Sep 2022 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract Payment Purchase Order Q3 2022 €24,583.70
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €24,228.03
30 Sep 2022 HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & ASSOCIATES Contract Payment Purchase Order Q3 2022 €72,058.32
30 Sep 2022 OLD SCHOOL HOUSE ARCHITECTS LTD T/A SIMON BEALE & ASSOCIATES Contract Payment Purchase Order Q3 2022 €25,929.10
30 Sep 2022 HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & ASSOCIATES Contract Payment Purchase Order Q3 2022 €25,830.00
30 Sep 2022 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q3 2022 €26,246.73
30 Sep 2022 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q3 2022 €26,246.73
30 Sep 2022 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q3 2022 €26,246.73
30 Sep 2022 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q3 2022 €21,122.89
30 Sep 2022 RUBICON HERITAGE SERVICES LIMITED Contract Payment Purchase Order Q3 2022 €26,937.00
30 Sep 2022 SIMON BEALE & ASSOCIATES Contract Payment Purchase Order Q3 2022 €25,929.10
30 Sep 2022 BUILDING DESIGN PARTNERSHIP LTD Contract Payment Purchase Order Q3 2022 €80,360.82
30 Sep 2022 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q3 2022 €45,379.94
30 Sep 2022 INIS ENVIRONMENTAL CONSULTANTS LTD Contract Payment Purchase Order Q3 2022 €20,577.90
30 Sep 2022 MEDMARK OCCUPATIONAL HEALTHCARE Contract Payment Purchase Order Q3 2022 €37,800.00
30 Sep 2022 EML ARCHITECTS LTD Contract Payment Purchase Order Q3 2022 €67,907.07
30 Sep 2022 NCW SURVEYS LTD Contract Payment Purchase Order Q3 2022 €20,295.00
30 Sep 2022 HENCHION REUTER ARCHITECTS Contract Payment Purchase Order Q3 2022 €104,687.02
30 Sep 2022 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q3 2022 €118,835.45

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