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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 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q4 2021 €28,652.35
31 Dec 2021 HARTECAST LTD Contract Payment Purchase Order Q4 2021 €34,243.20
31 Dec 2021 VENTSIDE LIMTIED T/A FRANK KEANE VOLKSWAGEN Contract Payment Purchase Order Q4 2021 €44,414.06
31 Dec 2021 NISSAN IRELAND Contract Payment Purchase Order Q4 2021 €37,039.73
31 Dec 2021 NISSAN IRELAND Contract Payment Purchase Order Q4 2021 €37,039.73
31 Dec 2021 NISSAN IRELAND Contract Payment Purchase Order Q4 2021 €37,039.73
31 Dec 2021 KILSARAN CONCRETE Contract Payment Purchase Order Q4 2021 €38,187.10
31 Dec 2021 KILSARAN CONCRETE Contract Payment Purchase Order Q4 2021 €24,023.38
31 Dec 2021 AISLING PARTNERSHIP Contract Payment Purchase Order Q4 2021 €400,000.00
31 Dec 2021 NISSAN IRELAND Contract Payment Purchase Order Q4 2021 €37,039.73
31 Dec 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) Contract Payment Purchase Order Q4 2021 €23,694.91
31 Dec 2021 HOTEL DOOLIN Contract Payment Purchase Order Q4 2021 €20,000.00
30 Sep 2021 HIGH PRECISION MOTOR PRODUCTS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €58,548.00
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €22,733.94
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €24,034.81
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €24,066.93
30 Sep 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €25,134.45
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €27,521.68
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €31,959.25
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €37,789.83
30 Sep 2021 CUMMINS TARMACADAM LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €43,459.72
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €47,994.04
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €59,458.88
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €64,466.32
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €104,718.22
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €113,680.56
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €152,339.59
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €232,893.19
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €363,114.36
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €363,114.36
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €539,578.72
30 Sep 2021 COTTER PLANT HIRE LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €35,695.75
30 Sep 2021 INSP STONE LTD T/A IRISH NATURAL STONE CONTRACT PAYMENTS Purchase Order Q3 2021 €45,400.00
30 Sep 2021 INSP STONE LTD T/A IRISH NATURAL STONE CONTRACT PAYMENTS Purchase Order Q3 2021 €45,400.00
30 Sep 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €23,860.93
30 Sep 2021 COLAS CONTRACTING LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €24,210.69
30 Sep 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €24,533.93
30 Sep 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €29,481.38
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €229,715.01
30 Sep 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) CONTRACT PAYMENTS Purchase Order Q3 2021 €51,808.93
30 Sep 2021 VIVATICKET TICKETING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €53,670.75
30 Sep 2021 VIVATICKET TICKETING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €57,160.00
30 Sep 2021 ORDNANCE SURVEY Ireland CONTRACT PAYMENTS Purchase Order Q3 2021 €81,180.00
30 Sep 2021 RUBICON HERITAGE SERVICES LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €22,767.41
30 Sep 2021 RUBICON HERITAGE SERVICES LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €37,374.94
30 Sep 2021 WHITEFORD GEOSERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €35,448.32
30 Sep 2021 RENNICKS SIGNS IRELAND LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €24,334.40
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €61,880.20
30 Sep 2021 VIVATICKET TICKETING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €110,061.00
30 Sep 2021 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €27,276.59

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