Clare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	EML ARCHITECTS LTD	Consultancy	Purchase Order	Q4 2021	€18,955.09
31 Dec 2021	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Consultancy	Purchase Order	Q4 2021	€67,541.22
31 Dec 2021	HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & A	Consultancy	Purchase Order	Q4 2021	€50,284.60
31 Dec 2021	FEHILY TIMONEY & COMPANY	Consultancy	Purchase Order	Q4 2021	€123,600.00
31 Dec 2021	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultancy	Purchase Order	Q4 2021	€51,500.00
31 Dec 2021	MDB MAC CABE DURNEY BARNES	Consultancy	Purchase Order	Q4 2021	€30,824.47
31 Dec 2021	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Consultancy	Purchase Order	Q4 2021	€34,585.88
31 Dec 2021	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Consultancy	Purchase Order	Q4 2021	€40,434.45
31 Dec 2021	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Consultancy	Purchase Order	Q4 2021	€45,309.44
31 Dec 2021	MCDS GEO SURVEYORS LTD T/A MCDONALD SURVEYS	Contract Payment	Purchase Order	Q4 2021	€83,137.62
31 Dec 2021	RPS CONSULTING ENGINEERS	Consultancy	Purchase Order	Q4 2021	€54,265.68
31 Dec 2021	BUILDING DESIGN PARTNERSHIP LTD	Consultancy	Purchase Order	Q4 2021	€80,232.88
31 Dec 2021	TOM MCNAMARA & PARTNERS	Consultancy	Purchase Order	Q4 2021	€18,521.46
31 Dec 2021	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Consultancy	Purchase Order	Q4 2021	€31,167.80
31 Dec 2021	PAUL MULCAIR LTD	Contract Payment	Purchase Order	Q4 2021	€34,937.57
31 Dec 2021	PAUL MULCAIR LTD	Contract Payment	Purchase Order	Q4 2021	€30,595.06
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2021	€90,208.55
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	Q4 2021	€39,379.00
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2021	€34,763.60
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2021	€80,596.33
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	Q4 2021	€46,943.02
31 Dec 2021	SHARERIDGE LTD	Contract Payment	Purchase Order	Q4 2021	€227,226.02
31 Dec 2021	NEVILLE CIVIL WORKS LTD	Contract Payment	Purchase Order	Q4 2021	€38,260.28
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2021	€128,899.50
31 Dec 2021	PADDY ROCHE CONSTRUCTION CO LTD	Contract Payment	Purchase Order	Q4 2021	€32,971.75
31 Dec 2021	ML & S BOLAND CIVIL ENGINEERING LIMITED	Contract Payment	Purchase Order	Q4 2021	€102,117.09
31 Dec 2021	TRIUR CONSTRUCTION LTD	Contract Payment	Purchase Order	Q4 2021	€52,241.21
31 Dec 2021	NEVILLE CIVIL WORKS LTD	Contract Payment	Purchase Order	Q4 2021	€33,709.50
31 Dec 2021	PAUL MULCAIR LTD	Contract Payment	Purchase Order	Q4 2021	€48,646.10
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	Q4 2021	€24,459.25
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2021	€27,235.31
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	Q4 2021	€46,637.15
31 Dec 2021	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	Q4 2021	€61,265.03
31 Dec 2021	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	Q4 2021	€34,027.30
31 Dec 2021	DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	Contract Payment	Purchase Order	Q4 2021	€30,134.25
31 Dec 2021	JADA PROJECTS LTD	Contract Payment	Purchase Order	Q4 2021	€37,063.43
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	Q4 2021	€50,501.83
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	Q4 2021	€29,884.55
31 Dec 2021	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	Q4 2021	€47,019.75
31 Dec 2021	COTTER PLANT HIRE LIMITED	Contract Payment	Purchase Order	Q4 2021	€30,792.55
31 Dec 2021	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	Q4 2021	€32,347.50
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2021	€171,970.35
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2021	€52,000.03
31 Dec 2021	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	Q4 2021	€80,775.68
31 Dec 2021	ECOFLEX SURFACING LIMITED	Contract Payment	Purchase Order	Q4 2021	€30,524.69
31 Dec 2021	ALAN CUMMINS LTD	Contract Payment	Purchase Order	Q4 2021	€33,051.20
31 Dec 2021	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2021	€76,224.39
31 Dec 2021	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	Q4 2021	€44,863.71
31 Dec 2021	MACLOCHLAINN (ROADMARKINGS) LIMITED	Contract Payment	Purchase Order	Q4 2021	€24,271.63
31 Dec 2021	MACLOCHLAINN (ROADMARKINGS) LIMITED	Contract Payment	Purchase Order	Q4 2021	€23,059.68

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Transparency Score

Spending per quarter