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 MACLOCHLAINN (ROADMARKINGS) LIMITED Contract Payment Purchase Order Q2 2022 €24,639.03
30 Jun 2022 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q2 2022 €124,984.16
30 Jun 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q2 2022 €56,342.54
30 Jun 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2022 €113,592.96
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2022 €309,485.15
30 Jun 2022 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q2 2022 €26,368.55
30 Jun 2022 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q2 2022 €48,294.25
30 Jun 2022 PAT KEOGH CONSTRUCTION LTD Contract Payment Purchase Order Q2 2022 €425,055.88
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2022 €373,897.48
30 Jun 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2022 €30,668.70
30 Jun 2022 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q2 2022 €22,915.65
30 Jun 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2022 €37,455.00
30 Jun 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2022 €200,359.35
30 Jun 2022 MID WEST LIME LIMITED Contract Payment Purchase Order Q2 2022 €42,679.41
30 Jun 2022 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q2 2022 €41,890.58
30 Jun 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2022 €27,126.50
30 Jun 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2022 €81,941.78
30 Jun 2022 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q2 2022 €37,706.06
30 Jun 2022 PAT KEOGH CONSTRUCTION LTD Contract Payment Purchase Order Q2 2022 €529,482.01
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS Contract Payment Purchase Order Q2 2022 €26,809.29
30 Jun 2022 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q2 2022 €32,970.18
30 Jun 2022 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q2 2022 €34,050.00
30 Jun 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2022 €70,062.73
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS Contract Payment Purchase Order Q2 2022 €42,928.64
30 Jun 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q2 2022 €26,786.00
30 Jun 2022 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q2 2022 €101,469.44
30 Jun 2022 PRIORITY CONSTRUCTION LTD Contract Payment Purchase Order Q2 2022 €71,212.56
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS Contract Payment Purchase Order Q2 2022 €43,910.47
30 Jun 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2022 €630,250.46
30 Jun 2022 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2022 €70,103.28
30 Jun 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q2 2022 €56,630.83
30 Jun 2022 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q2 2022 €116,657.73
30 Jun 2022 NEVILLE CIVIL WORKS LTD Contract Payment Purchase Order Q2 2022 €22,802.16
30 Jun 2022 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q2 2022 €45,400.00
30 Jun 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q2 2022 €55,132.63
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2022 €281,833.89
30 Jun 2022 SHARERIDGE LTD Contract Payment Purchase Order Q2 2022 €111,797.50
30 Jun 2022 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q2 2022 €28,375.00
30 Jun 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2022 €122,221.56
30 Jun 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q2 2022 €20,611.75
30 Jun 2022 PITNEY BOWES POSTAGE BY PHONE Contract Payment Purchase Order Q2 2022 €20,000.00
30 Jun 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q2 2022 €25,017.03
30 Jun 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q2 2022 €24,651.88
30 Jun 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q2 2022 €93,503.49
30 Jun 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q2 2022 €23,725.17
30 Jun 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q2 2022 €22,357.74
30 Jun 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q2 2022 €27,240.00
30 Jun 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q2 2022 €20,000.00
30 Jun 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q2 2022 €23,122.56
30 Jun 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q2 2022 €77,500.00

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