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 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2022 €61,891.13
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €25,089.44
30 Sep 2022 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q3 2022 €52,735.79
30 Sep 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2022 €34,833.15
30 Sep 2022 MICHAEL KING Contract Payment Purchase Order Q3 2022 €38,672.32
30 Sep 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q3 2022 €24,787.34
30 Sep 2022 PATRICK LYNCH Jnr Contract Payment Purchase Order Q3 2022 €35,207.70
30 Sep 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2022 €23,312.90
30 Sep 2022 SYLVESTER O'CONNOR Contract Payment Purchase Order Q3 2022 €163,440.00
30 Sep 2022 OLIVER RYAN Contract Payment Purchase Order Q3 2022 €28,636.05
30 Sep 2022 LACK PLANT HIRE LTD Contract Payment Purchase Order Q3 2022 €37,814.81
30 Sep 2022 ECOFLEX SURFACING LIMITED Contract Payment Purchase Order Q3 2022 €25,469.40
30 Sep 2022 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order Q3 2022 €36,576.51
30 Sep 2022 MICHAEL JOSEPH LIDDANE Contract Payment Purchase Order Q3 2022 €34,050.00
30 Sep 2022 PRIORITY GEOTECHNICAL LTD Contract Payment Purchase Order Q3 2022 €137,388.05
30 Sep 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2022 €120,275.95
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €178,862.98
30 Sep 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €24,765.70
30 Sep 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2022 €56,681.90
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €116,747.36
30 Sep 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €25,957.45
30 Sep 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2022 €25,673.70
30 Sep 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2022 €67,373.60
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €159,259.24
30 Sep 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €24,062.00
30 Sep 2022 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q3 2022 €33,766.25
30 Sep 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q3 2022 €78,940.76
30 Sep 2022 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q3 2022 €162,594.49
30 Sep 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €31,087.65
30 Sep 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2022 €56,343.67
30 Sep 2022 TOM HOWARD BUILDING CONSERVATION LTD Contract Payment Purchase Order Q3 2022 €32,196.55
30 Sep 2022 GILDOC LTD Contract Payment Purchase Order Q3 2022 €23,068.47
30 Sep 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €36,756.98
30 Sep 2022 INSP STONE LTD T/A IRISH NATURAL STONE Contract Payment Purchase Order Q3 2022 €28,419.12
30 Sep 2022 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order Q3 2022 €24,686.25
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €227,221.76
30 Sep 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €30,281.80
30 Sep 2022 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q3 2022 €44,509.59
30 Sep 2022 PRIORITY CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €298,132.86
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €102,150.87
30 Sep 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €23,727.18
30 Sep 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2022 €28,171.84
30 Sep 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q3 2022 €263,112.58
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €196,352.79
30 Sep 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €27,977.75
30 Sep 2022 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING Contract Payment Purchase Order Q3 2022 €31,619.06
30 Sep 2022 PAT KEOGH CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €325,247.72
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €167,187.66
30 Sep 2022 EMF CARPENTRY LTD Contract Payment Purchase Order Q3 2022 €27,614.55
30 Sep 2022 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q3 2022 €48,419.10

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