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 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q1 2022 €122,373.43
31 Mar 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q1 2022 €20,880.68
31 Mar 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q1 2022 €51,921.15
31 Mar 2022 HIGHWAY SAFETY DEVELOPMENT LTD Contract Payment Purchase Order Q1 2022 €47,433.79
31 Mar 2022 UNIVERSITY OF LIMERICK - ACCOUNTS DEPT Consultancy Fees Purchase Order Q1 2022 €25,000.00
31 Mar 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q1 2022 €23,216.20
31 Mar 2022 ARKPHIRE SECURITY LIMITED Contract Payment Purchase Order Q1 2022 €29,925.90
31 Mar 2022 LEAF CONSULTANCY (IRELAND) LTD Contract Payment Purchase Order Q1 2022 €37,099.56
31 Mar 2022 LAHINCH SEAWORLD LEISURE CENTRE Consultancy Fees Purchase Order Q1 2022 €160,000.00
31 Mar 2022 REARCROSS QUARRIES LTD Contract Payment Purchase Order Q1 2022 €21,522.97
31 Mar 2022 MARSH IRELAND BROKERS LTD Contract Payment Purchase Order Q1 2022 €61,319.76
31 Mar 2022 REARCROSS QUARRIES LTD Contract Payment Purchase Order Q1 2022 €31,322.74
31 Mar 2022 SOUTHERN REGIONAL ASSEMBLY Contract Payment Purchase Order Q1 2022 €51,286.45
31 Mar 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q1 2022 €27,904.79
31 Mar 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q1 2022 €39,496.79
31 Mar 2022 CLARE PPN Contract Payment Purchase Order Q1 2022 €63,025.00
31 Mar 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q1 2022 €22,912.98
31 Mar 2022 PROCLOUD Contract Payment Purchase Order Q1 2022 €26,930.85
31 Mar 2022 DATAPAC LTD Contract Payment Purchase Order Q1 2022 €23,202.72
31 Mar 2022 DATAPAC LTD Contract Payment Purchase Order Q1 2022 €25,745.13
31 Mar 2022 PRIORITY GEOTECHNICAL LTD Contract Payment Purchase Order Q1 2022 €82,200.00
31 Mar 2022 MMC COMMERCIALS Contract Payment Purchase Order Q1 2022 €68,659.34
31 Mar 2022 DONEGAL COUNTY COUNCIL Contract Payment Purchase Order Q1 2022 €50,000.00
31 Mar 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q1 2022 €20,982.21
31 Mar 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q1 2022 €160,898.51
31 Mar 2022 DIGISOFT TV LTD Contract Payment Purchase Order Q1 2022 €21,771.00
31 Mar 2022 THE BUGGYMAN Contract Payment Purchase Order Q1 2022 €21,156.00
31 Mar 2022 ENNIS CHAMBER OF COMMERCE Contract Payment Purchase Order Q1 2022 €20,000.00
31 Mar 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q1 2022 €78,429.75
31 Mar 2022 LEICESTERSHIRE FIRE & RESCUE SERVICE Contract Payment Purchase Order Q1 2022 €61,088.38
31 Mar 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q1 2022 €117,658.41
31 Mar 2022 BORD NA MONA RECYLING Contract Payment Purchase Order Q1 2022 €245,708.55
31 Mar 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q1 2022 €20,485.43
31 Mar 2022 ODOHERTY CONST (ENNIS) T/A CRYSTAL SAFETY SERVICES Contract Payment Purchase Order Q1 2022 €20,125.00
31 Mar 2022 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order Q1 2022 €20,404.15
31 Mar 2022 INSTITUTE OF PUBLIC ADMINISTRATION Contract Payment Purchase Order Q1 2022 €27,480.17
31 Mar 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q1 2022 €20,335.51
31 Mar 2022 PITNEY BOWES POSTAGE BY PHONE Contract Payment Purchase Order Q1 2022 €20,000.00
31 Mar 2022 SORD DATA SYSTEMS LTD Contract Payment Purchase Order Q1 2022 €26,383.50
31 Mar 2022 SORD DATA SYSTEMS LTD Contract Payment Purchase Order Q1 2022 €29,224.80
31 Mar 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q1 2022 €20,613.05
31 Mar 2022 MMC COMMERCIALS Contract Payment Purchase Order Q1 2022 €68,659.34
31 Dec 2021 HEALY PARTNERS ARCHITECTS LTD Consultancy Purchase Order Q4 2021 €29,156.48
31 Dec 2021 HR BUSINESS SOLUTIONS T/A THE HR SUITE Consultancy Purchase Order Q4 2021 €24,720.00
31 Dec 2021 MCDS GEO SURVEYORS LTD T/A MCDONALD SURVEYS Contract Payment Purchase Order Q4 2021 €19,939.09
31 Dec 2021 DOWNEY PLANNING AND ARCHITECTURE Consultancy Purchase Order Q4 2021 €29,561.08
31 Dec 2021 HENCHION REUTER ARCHITECTS Contract Payment Purchase Order Q4 2021 €87,664.74
31 Dec 2021 HENCHION REUTER ARCHITECTS Contract Payment Purchase Order Q4 2021 €87,664.74
31 Dec 2021 PMS LTD Contract Payment Purchase Order Q4 2021 €22,111.47
31 Dec 2021 RPS CONSULTING ENGINEERS Consultancy Purchase Order Q4 2021 €36,074.91

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