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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 Dec 2021 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2021 €35,400.65
31 Dec 2021 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2021 €29,510.00
31 Dec 2021 PATRICK MCMAHON CONSTRUCTION LTD Contract Payment Purchase Order Q4 2021 €38,141.11
31 Dec 2021 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q4 2021 €31,893.50
31 Dec 2021 CARRA PLANT HIRE LTD Contract Payment Purchase Order Q4 2021 €48,379.38
31 Dec 2021 CARRA PLANT HIRE LTD Contract Payment Purchase Order Q4 2021 €51,075.00
31 Dec 2021 CARRA PLANT HIRE LTD Contract Payment Purchase Order Q4 2021 €56,182.50
31 Dec 2021 MACLOCHLAINN (ROADMARKINGS) LIMITED Contract Payment Purchase Order Q4 2021 €25,814.89
31 Dec 2021 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order Q4 2021 €24,291.27
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €44,943.73
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €58,095.49
31 Dec 2021 GILDOC LTD t/a LIAM ODOHERTY BUILDERS Contract Payment Purchase Order Q4 2021 €28,346.63
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €61,498.27
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €24,862.40
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €62,490.16
31 Dec 2021 IGSL LTD Contract Payment Purchase Order Q4 2021 €107,817.20
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €695,751.70
31 Dec 2021 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2021 €62,368.25
31 Dec 2021 OWEN FLANNERY Contract Payment Purchase Order Q4 2021 €32,159.66
31 Dec 2021 Cóir Infrastructure Limited Contract Payment Purchase Order Q4 2021 €69,944.40
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €64,225.02
31 Dec 2021 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q4 2021 €39,384.50
31 Dec 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q4 2021 €27,656.02
31 Dec 2021 PADDY ROCHE CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2021 €23,744.20
31 Dec 2021 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract Payment Purchase Order Q4 2021 €32,702.76
31 Dec 2021 PADDY ROCHE CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2021 €32,483.70
31 Dec 2021 OLIVER RYAN Contract Payment Purchase Order Q4 2021 €49,999.02
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €875,989.62
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €148,492.96
31 Dec 2021 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2021 €26,068.19
31 Dec 2021 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2021 €24,798.68
31 Dec 2021 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q4 2021 €22,700.00
31 Dec 2021 OWEN FLANNERY Contract Payment Purchase Order Q4 2021 €38,015.69
31 Dec 2021 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order Q4 2021 €148,492.05
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €35,490.83
31 Dec 2021 ELECTRICAL & PUMP SERVICES LTD Contract Payment Purchase Order Q4 2021 €36,887.50
31 Dec 2021 ELECTRICAL & PUMP SERVICES LTD Contract Payment Purchase Order Q4 2021 €33,936.50
31 Dec 2021 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2021 €36,854.59
31 Dec 2021 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2021 €45,029.99
31 Dec 2021 EIRCOM LIMITED Contract Payment Purchase Order Q4 2021 €280,032.11
31 Dec 2021 Cóir Infrastructure Limited Contract Payment Purchase Order Q4 2021 €50,868.67
31 Dec 2021 PS CARMODY CONRACTORS LTD Contract Payment Purchase Order Q4 2021 €69,488.72
31 Dec 2021 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2021 €27,126.50
31 Dec 2021 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2021 €58,764.63
31 Dec 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract Payment Purchase Order Q4 2021 €31,131.47
31 Dec 2021 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2021 €32,338.99
31 Dec 2021 OLIVER RYAN Contract Payment Purchase Order Q4 2021 €28,375.00
31 Dec 2021 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q4 2021 €83,379.20
31 Dec 2021 COLAS ROADBRIDGE JOINT VENTURE (CRJV) Contract Payment Purchase Order Q4 2021 €82,614.65
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €187,207.75

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