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 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2022 €44,991.40
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €89,853.88
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €24,935.36
30 Sep 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2022 €84,514.37
30 Sep 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2022 €31,178.45
30 Sep 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2022 €51,039.53
30 Sep 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €28,037.34
30 Sep 2022 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q3 2022 €189,670.88
30 Sep 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q3 2022 €37,591.20
30 Sep 2022 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order Q3 2022 €23,453.64
30 Sep 2022 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract Payment Purchase Order Q3 2022 €31,232.75
30 Sep 2022 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q3 2022 €34,050.00
30 Sep 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2022 €24,856.50
30 Sep 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q3 2022 €105,343.78
30 Sep 2022 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q3 2022 €114,735.29
30 Sep 2022 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order Q3 2022 €38,538.93
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €32,019.26
30 Sep 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q3 2022 €209,490.21
30 Sep 2022 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €27,035.70
30 Sep 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q3 2022 €29,283.00
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €40,802.40
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €28,024.16
30 Sep 2022 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €34,872.88
30 Sep 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q3 2022 €47,851.60
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €41,461.46
30 Sep 2022 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract Payment Purchase Order Q3 2022 €74,202.15
30 Sep 2022 LACK PLANT HIRE LTD Contract Payment Purchase Order Q3 2022 €37,814.81
30 Sep 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2022 €24,970.00
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €62,175.57
30 Sep 2022 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q3 2022 €23,643.19
30 Sep 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2022 €56,343.67
30 Sep 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q3 2022 €223,105.79
30 Sep 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2022 €102,310.90
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €23,189.33
30 Sep 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q3 2022 €56,343.67
30 Sep 2022 PRIORITY CONSTRUCTION LTD Contract Payment Purchase Order Q3 2022 €298,132.86
30 Sep 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q3 2022 €37,701.94
30 Sep 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q3 2022 €32,636.04
30 Sep 2022 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q3 2022 €54,085.02
30 Sep 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q3 2022 €52,501.70
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €59,422.00
30 Sep 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q3 2022 €25,072.15
30 Sep 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q3 2022 €98,358.19
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €534,802.00
30 Sep 2022 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order Q3 2022 €26,246.73
30 Sep 2022 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order Q3 2022 €25,508.08
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €85,000.00
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €7,501,872.00
30 Sep 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q3 2022 €23,125.33
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €190,000.00

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