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 SCOPE TECHNOLOGY SOLUTIONS LTD T/A SCOPE AV Contract Payment Purchase Order Q3 2022 €107,940.53
30 Sep 2022 KILKEE ENTERPRISE DEVELOPMENT COMPANY Contract Payment Purchase Order Q3 2022 €20,000.00
30 Sep 2022 GALWAY FILM CENTRE CLG Contract Payment Purchase Order Q3 2022 €25,000.00
30 Sep 2022 PITNEY BOWES POSTAGE BY PHONE Contract Payment Purchase Order Q3 2022 €20,000.00
30 Sep 2022 PRIORITY GEOTECHNICAL LTD Contract Payment Purchase Order Q3 2022 €48,545.67
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €152,500.00
30 Sep 2022 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order Q3 2022 €38,228.40
30 Sep 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q3 2022 €23,842.13
30 Sep 2022 CONNOLLY ONEILL SOLRS Legal Fees including Contract payments Purchase Order Q3 2022 €96,567.24
30 Sep 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q3 2022 €25,283.43
30 Sep 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q3 2022 €23,009.91
30 Sep 2022 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q3 2022 €20,819.12
30 Sep 2022 IRISH WATER (BOND) Contract Payment Purchase Order Q3 2022 €73,981.00
30 Sep 2022 JOHN CASEY & COMPANY SOLRS Legal Fees including Contract payments Purchase Order Q3 2022 €35,000.00
30 Sep 2022 DATAPAC LTD Contract Payment Purchase Order Q3 2022 €30,356.71
30 Sep 2022 LEICESTERSHIRE FIRE & RESCUE SERVICE Contract Payment Purchase Order Q3 2022 €58,290.38
30 Sep 2022 MID WEST SIMON COMMUNITY Contract Payment Purchase Order Q3 2022 €29,036.41
30 Sep 2022 NATIONWIDE DATA COLLECTION LTD Contract Payment Purchase Order Q3 2022 €21,217.50
30 Sep 2022 WHELAN PLANT SALES Contract Payment Purchase Order Q3 2022 €47,970.00
30 Sep 2022 DIAMOND ROCKS CAFE LTD Contract Payment Purchase Order Q3 2022 €49,200.00
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €147,500.00
30 Sep 2022 AUTO CONVERSIONS LTD t/a WILKER AUTO CONVERSIONS Contract Payment Purchase Order Q3 2022 €39,298.50
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €655,000.00
30 Sep 2022 DATAPAC LTD Contract Payment Purchase Order Q3 2022 €38,417.82
30 Sep 2022 JC DECAUX (IRE) LTD Contract Payment Purchase Order Q3 2022 €20,941.73
30 Sep 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q3 2022 €21,699.28
30 Sep 2022 NEVILLE CIVIL WORKS LTD Contract Payment Purchase Order Q3 2022 €23,237.62
30 Sep 2022 BUSHELL INTERIORS Contract Payment Purchase Order Q3 2022 €24,433.95
30 Sep 2022 JC DECAUX (IRE) LTD Contract Payment Purchase Order Q3 2022 €20,941.73
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €80,000.00
30 Sep 2022 PEADAR OKEEFFE OIL LTD Contract Payment Purchase Order Q3 2022 €26,555.70
30 Sep 2022 IRISH WATER Contract Payment Purchase Order Q3 2022 €110,496.00
30 Sep 2022 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order Q3 2022 €21,970.18
30 Sep 2022 PEADAR OKEEFFE OIL LTD Contract Payment Purchase Order Q3 2022 €23,822.03
30 Sep 2022 JC DECAUX (IRE) LTD Contract Payment Purchase Order Q3 2022 €20,941.60
30 Sep 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q3 2022 €765,000.00
30 Sep 2022 JC DECAUX (IRE) LTD Contract Payment Purchase Order Q3 2022 €20,941.66
30 Sep 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q3 2022 €22,456.75
30 Sep 2022 ORDNANCE SURVEY Ireland Contract Payment Purchase Order Q3 2022 €81,180.00
30 Sep 2022 PEADAR OKEEFFE OIL LTD Contract Payment Purchase Order Q3 2022 €23,880.61
30 Jun 2022 MINEREX GEOPHYSICS LTD Contract Payment Purchase Order Q2 2022 €22,624.37
30 Jun 2022 RPS CONSULTING ENGINEERS Consultancy Fees Purchase Order Q2 2022 €98,835.83
30 Jun 2022 FIFTY SHADES GREENER Consultancy Fees Purchase Order Q2 2022 €21,402.00
30 Jun 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q2 2022 €26,973.90
30 Jun 2022 MINEREX GEOPHYSICS LTD Contract Payment Purchase Order Q2 2022 €64,131.95
30 Jun 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q2 2022 €33,725.62
30 Jun 2022 RPS CONSULTING ENGINEERS Consultancy Fees Purchase Order Q2 2022 €45,313.73
30 Jun 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q2 2022 €33,725.62
30 Jun 2022 JAMES CONNOLLY S.C. Legal Fees including Contract payments Purchase Order Q2 2022 €21,955.50
30 Jun 2022 FEHILY TIMONEY & COMPANY Consultancy Fees Purchase Order Q2 2022 €26,246.73

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