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 Jun 2022 RPS CONSULTING ENGINEERS Consultancy Fees Purchase Order Q2 2022 €32,010.75
30 Jun 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q2 2022 €75,523.85
30 Jun 2022 GRANT THORNTON CORPORATE FINANCE LIMITED Consultancy Fees Purchase Order Q2 2022 €50,245.50
30 Jun 2022 FEHILY TIMONEY & COMPANY Consultancy Fees Purchase Order Q2 2022 €26,246.73
30 Jun 2022 DAVID QUINN BL Legal Fees including Contract payments Purchase Order Q2 2022 €23,554.50
30 Jun 2022 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Consultancy Fees Purchase Order Q2 2022 €70,294.81
30 Jun 2022 JBA CONSULTING Consultancy Fees Purchase Order Q2 2022 €21,748.86
30 Jun 2022 PRICEWATERHOUSECOOPERS Consultancy Fees Purchase Order Q2 2022 €26,542.17
30 Jun 2022 TOM MCNAMARA & PARTNERS Consultancy Fees Purchase Order Q2 2022 €21,756.00
30 Jun 2022 FEHILY TIMONEY & COMPANY Consultancy Fees Purchase Order Q2 2022 €26,246.73
30 Jun 2022 BDO Legal Fees including Contract payments Purchase Order Q2 2022 €30,135.00
30 Jun 2022 PADDY ROCHE CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2022 €42,244.70
30 Jun 2022 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q2 2022 €38,939.07
30 Jun 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q2 2022 €44,901.74
30 Jun 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2022 €577,962.97
30 Jun 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2022 €31,439.50
30 Jun 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2022 €24,545.29
30 Jun 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q2 2022 €63,446.50
30 Jun 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2022 €28,217.43
30 Jun 2022 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order Q2 2022 €49,562.73
30 Jun 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2022 €29,473.69
30 Jun 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2022 €64,317.32
30 Jun 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2022 €27,656.94
30 Jun 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2022 €53,912.50
30 Jun 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2022 €29,139.73
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2022 €38,091.59
30 Jun 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q2 2022 €41,511.12
30 Jun 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2022 €83,720.44
30 Jun 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2022 €28,794.72
30 Jun 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q2 2022 €57,323.05
30 Jun 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2022 €75,102.95
30 Jun 2022 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q2 2022 €159,263.63
30 Jun 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2022 €603,390.95
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2022 €337,398.61
30 Jun 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2022 €46,449.88
30 Jun 2022 IGSL LTD Contract Payment Purchase Order Q2 2022 €94,879.13
30 Jun 2022 OLIVER RYAN Contract Payment Purchase Order Q2 2022 €28,340.95
30 Jun 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q2 2022 €37,941.72
30 Jun 2022 PRIORITY CONSTRUCTION LTD Contract Payment Purchase Order Q2 2022 €72,285.70
30 Jun 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2022 €25,503.90
30 Jun 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q2 2022 €84,514.37
30 Jun 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2022 €28,829.00
30 Jun 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2022 €40,538.11
30 Jun 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2022 €44,633.88
30 Jun 2022 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q2 2022 €22,700.00
30 Jun 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2022 €28,636.05
30 Jun 2022 MICHAEL KING Contract Payment Purchase Order Q2 2022 €35,666.64
30 Jun 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2022 €24,935.36
30 Jun 2022 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q2 2022 €22,700.00
30 Jun 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2022 €22,881.60

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