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 MICHAEL HOULIHAN & PARTNER Contract Payment Purchase Order Q2 2022 €37,500.00
30 Jun 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q2 2022 €29,161.44
30 Jun 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q2 2022 €34,530.71
30 Jun 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q2 2022 €71,949.22
30 Jun 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q2 2022 €101,467.07
30 Jun 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q2 2022 €33,000.00
30 Jun 2022 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q2 2022 €20,819.12
30 Jun 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q2 2022 €23,006.85
30 Jun 2022 ELECTRICAL & PUMP SERVICES LTD Contract Payment Purchase Order Q2 2022 €27,657.32
30 Jun 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q2 2022 €35,000.00
30 Jun 2022 REARCROSS QUARRIES LTD Contract Payment Purchase Order Q2 2022 €31,115.69
30 Jun 2022 REARCROSS QUARRIES LTD Contract Payment Purchase Order Q2 2022 €31,612.32
30 Jun 2022 THE PLANNING PARTNERSHIP Consultancy Fees Purchase Order Q2 2022 €26,196.27
30 Jun 2022 RISKWIZE LTD t/a ESSENTIALSKILLZ Contract Payment Purchase Order Q2 2022 €21,297.45
30 Jun 2022 SPANISH POINT HOMES LTD Contract Payment Purchase Order Q2 2022 €23,193.90
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 €21,942.98
30 Jun 2022 HIGH PRECISION MOTOR PRODUCTS LTD Contract Payment Purchase Order Q2 2022 €174,003.18
30 Jun 2022 COSTELLOE ESTATE AGENTS VALUERS Contract Payment Purchase Order Q2 2022 €20,000.00
31 Mar 2022 NICHOLAS DE JONG ASSOCIATES Consultancy Fees Purchase Order Q1 2022 €253,819.91
31 Mar 2022 MCDS GEO SURVEYORS LTD T/A MCDONALD SURVEYS Contract Payment Purchase Order Q1 2022 €140,135.76
31 Mar 2022 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order Q1 2022 €53,000.00
31 Mar 2022 PATRICK WHYMS BL Legal Fees including Contract payments Purchase Order Q1 2022 €90,528.00
31 Mar 2022 FEHILY TIMONEY & COMPANY Consultancy Fees Purchase Order Q1 2022 €202,474.72
31 Mar 2022 FEHILY TIMONEY & COMPANY Consultancy Fees Purchase Order Q1 2022 €52,493.44
31 Mar 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q1 2022 €28,540.92
31 Mar 2022 COWI UK LTD Consultancy Fees Purchase Order Q1 2022 €104,750.00
31 Mar 2022 HALL MCKNIGHT ARCHITECTS Consultancy Fees Purchase Order Q1 2022 €122,987.70
31 Mar 2022 RPS CONSULTING ENGINEERS Consultancy Fees Purchase Order Q1 2022 €42,230.98
31 Mar 2022 EML ARCHITECTS LTD Consultancy Fees Purchase Order Q1 2022 €90,542.76
31 Mar 2022 HENCHION REUTER ARCHITECTS Contract Payment Purchase Order Q1 2022 €209,374.04
31 Mar 2022 HEALY PARTNERS ARCHITECTS LTD Consultancy Fees Purchase Order Q1 2022 €49,506.28
31 Mar 2022 VHA ARCHITECTS Consultancy Fees Purchase Order Q1 2022 €111,007.50
31 Mar 2022 SIMON BEALE & ASSOCIATES Consultancy Fees Purchase Order Q1 2022 €70,000.02
31 Mar 2022 PADDY COLEMAN & ASSOCIATES Consultancy Fees Purchase Order Q1 2022 €62,766.90
31 Mar 2022 JAMES CONNOLLY S.C. Legal Fees including Contract payments Purchase Order Q1 2022 €56,211.00
31 Mar 2022 TOM MCNAMARA & PARTNERS Consultancy Fees Purchase Order Q1 2022 €177,016.16
31 Mar 2022 SHANE MURPHY S.C Legal Fees including Contract payments Purchase Order Q1 2022 €105,780.00
31 Mar 2022 MICHAEL HOULIHAN & PARTNER Contract Payment Purchase Order Q1 2022 €72,046.00
31 Mar 2022 DOWNEY PLANNING AND ARCHITECTURE Consultancy Fees Purchase Order Q1 2022 €94,134.02
31 Mar 2022 MICHAEL HOULIHAN & PARTNER Contract Payment Purchase Order Q1 2022 €86,640.66
31 Mar 2022 RPS CONSULTING ENGINEERS Consultancy Fees Purchase Order Q1 2022 €61,500.00
31 Mar 2022 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q1 2022 €41,105.42
31 Mar 2022 PATRICK LYNCH Jnr Contract Payment Purchase Order Q1 2022 €41,279.95
31 Mar 2022 COLAS ROADBRIDGE JOINT VENTURE (CRJV) Contract Payment Purchase Order Q1 2022 €27,040.78
31 Mar 2022 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q1 2022 €58,480.88
31 Mar 2022 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q1 2022 €145,631.85
31 Mar 2022 BRIAN FITZ CONSTRUCTION LIMITED Contract Payment Purchase Order Q1 2022 €89,916.97
31 Mar 2022 PAT KEOGH CONSTRUCTION LTD Contract Payment Purchase Order Q1 2022 €337,409.07
31 Mar 2022 Cóir Infrastructure Limited Contract Payment Purchase Order Q1 2022 €244,688.33

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