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 Sep 2022 PAUL MULCAIR LTD Contract Payment Purchase Order Q3 2022 €27,162.82
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €47,401.91
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2022 €150,536.75
30 Sep 2022 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q3 2022 €166,890.90
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €154,899.99
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €235,976.72
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2022 €121,512.52
30 Sep 2022 PAUL MULCAIR LTD Contract Payment Purchase Order Q3 2022 €70,289.42
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €40,922.43
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €234,395.54
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €48,975.25
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €26,514.74
30 Sep 2022 NEVILLE CIVIL WORKS LTD Contract Payment Purchase Order Q3 2022 €26,374.70
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2022 €84,331.31
30 Sep 2022 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract Payment Purchase Order Q3 2022 €45,400.00
30 Sep 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2022 €33,424.40
30 Sep 2022 OLIVER RYAN Contract Payment Purchase Order Q3 2022 €34,345.10
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €29,292.93
30 Sep 2022 OLIVER RYAN Contract Payment Purchase Order Q3 2022 €28,375.00
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €79,834.17
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €26,946.84
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €56,683.09
30 Sep 2022 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q3 2022 €44,841.98
30 Sep 2022 NEVILLE CIVIL WORKS LTD Contract Payment Purchase Order Q3 2022 €34,050.00
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €560,687.84
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €29,803.19
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2022 €748,235.77
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €26,074.77
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2022 €61,634.78
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €24,016.69
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €28,347.57
30 Sep 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q3 2022 €83,201.18
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €41,978.64
30 Sep 2022 DECLAN OHALLORAN PAINTING CONTRACTORS Contract Payment Purchase Order Q3 2022 €48,355.54
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2022 €175,493.48
30 Sep 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q3 2022 €196,488.53
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2022 €338,513.77
30 Sep 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2022 €26,842.75
30 Sep 2022 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q3 2022 €143,575.93
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €34,675.12
30 Sep 2022 ELECTRICAL & PUMP SERVICES LTD Contract Payment Purchase Order Q3 2022 €41,541.00
30 Sep 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q3 2022 €197,277.13
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €34,154.95
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €33,758.82
30 Sep 2022 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q3 2022 €34,032.98
30 Sep 2022 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €39,725.00
30 Sep 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q3 2022 €168,747.49
30 Sep 2022 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q3 2022 €1,133,383.62
30 Sep 2022 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q3 2022 €34,146.48
30 Sep 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2022 €25,344.55

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