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
31 Mar 2022 PADRAIG FLANAGAN Contract Payment Purchase Order Q1 2022 €37,057.75
31 Mar 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q1 2022 €236,532.32
31 Mar 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q1 2022 €27,240.00
31 Mar 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q1 2022 €23,602.44
31 Mar 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q1 2022 €324,298.51
31 Mar 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q1 2022 €350,431.25
31 Mar 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q1 2022 €150,437.17
31 Mar 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q1 2022 €74,183.60
31 Mar 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q1 2022 €251,511.39
31 Mar 2022 Cóir Infrastructure Limited Contract Payment Purchase Order Q1 2022 €97,271.52
31 Mar 2022 PAT KEOGH CONSTRUCTION LTD Contract Payment Purchase Order Q1 2022 €494,195.80
31 Mar 2022 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q1 2022 €78,861.30
31 Mar 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q1 2022 €431,364.14
31 Mar 2022 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q1 2022 €27,467.00
31 Mar 2022 PADDY ROCHE CONSTRUCTION CO LTD Contract Payment Purchase Order Q1 2022 €24,402.50
31 Mar 2022 PADDY ROCHE CONSTRUCTION CO LTD Contract Payment Purchase Order Q1 2022 €39,706.84
31 Mar 2022 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q1 2022 €92,393.54
31 Mar 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q1 2022 €253,388.75
31 Mar 2022 NEVILLE CIVIL WORKS LTD Contract Payment Purchase Order Q1 2022 €72,864.21
31 Mar 2022 GERARD LINEEN Contract Payment Purchase Order Q1 2022 €23,505.85
31 Mar 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q1 2022 €31,530.30
31 Mar 2022 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q1 2022 €22,700.00
31 Mar 2022 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q1 2022 €22,700.00
31 Mar 2022 SYLVESTER O'CONNOR Contract Payment Purchase Order Q1 2022 €26,380.44
31 Mar 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q1 2022 €72,307.31
31 Mar 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q1 2022 €40,822.09
31 Mar 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q1 2022 €78,905.20
31 Mar 2022 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q1 2022 €61,735.60
31 Mar 2022 PRIORITY CONSTRUCTION LTD Contract Payment Purchase Order Q1 2022 €72,423.90
31 Mar 2022 Cóir Infrastructure Limited Contract Payment Purchase Order Q1 2022 €144,785.24
31 Mar 2022 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q1 2022 €289,747.12
31 Mar 2022 MICHAEL O'BRIEN TREE SERVICES LIMITED Contract Payment Purchase Order Q1 2022 €24,232.25
31 Mar 2022 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order Q1 2022 €28,488.50
31 Mar 2022 INSP STONE LTD T/A IRISH NATURAL STONE Contract Payment Purchase Order Q1 2022 €34,050.00
31 Mar 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q1 2022 €576,345.46
31 Mar 2022 VAUGHAN PLANT HIRE LTD Contract Payment Purchase Order Q1 2022 €23,835.00
31 Mar 2022 SYLVESTER O'CONNOR Contract Payment Purchase Order Q1 2022 €26,380.44
31 Mar 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q1 2022 €94,482.92
31 Mar 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q1 2022 €115,772.91
31 Mar 2022 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order Q1 2022 €25,287.65
31 Mar 2022 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order Q1 2022 €22,878.00
31 Mar 2022 EMF CARPENTRY LTD Contract Payment Purchase Order Q1 2022 €45,400.00
31 Mar 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q1 2022 €56,335.73
31 Mar 2022 PRIORITY CONSTRUCTION LTD Contract Payment Purchase Order Q1 2022 €67,543.46
31 Mar 2022 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q1 2022 €44,349.76
31 Mar 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q1 2022 €24,856.50
31 Mar 2022 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q1 2022 €29,432.82
31 Mar 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q1 2022 €54,617.90
31 Mar 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q1 2022 €42,485.77
31 Mar 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q1 2022 €28,411.67

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