Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 VOLKSWAGEN COMMERCIAL VEHICLES IRELAND CONTRACT PAYMENTS Purchase Order Q3 2021 €38,514.86
30 Sep 2021 VOLKSWAGEN COMMERCIAL VEHICLES IRELAND CONTRACT PAYMENTS Purchase Order Q3 2021 €38,514.86
30 Sep 2021 VOLKSWAGEN COMMERCIAL VEHICLES IRELAND CONTRACT PAYMENTS Purchase Order Q3 2021 €38,514.86
30 Sep 2021 VOLKSWAGEN COMMERCIAL VEHICLES IRELAND CONTRACT PAYMENTS Purchase Order Q3 2021 €74,178.17
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €26,807.45
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €53,461.01
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €54,916.49
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €60,864.55
30 Sep 2021 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €21,787.16
30 Sep 2021 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €24,055.92
30 Sep 2021 PITNEY BOWES POSTAGE BY PHONE CONTRACT PAYMENTS Purchase Order Q3 2021 €20,000.00
30 Sep 2021 PITNEY BOWES POSTAGE BY PHONE CONTRACT PAYMENTS Purchase Order Q3 2021 €20,000.00
30 Sep 2021 SUPPORT IN SPORT INTERNATIONAL LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €40,160.84
30 Sep 2021 PFH Technology Group CONTRACT PAYMENTS Purchase Order Q3 2021 €69,202.26
30 Sep 2021 COLAS CONTRACTING LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €32,369.73
30 Sep 2021 MICHAEL MAHER CONTRACTING & REPAIRS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €48,975.25
30 Sep 2021 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €27,633.98
30 Sep 2021 JOHN CONNORS CONTRACTORS CONTRACT PAYMENTS Purchase Order Q3 2021 €22,858.90
30 Sep 2021 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €23,131.30
30 Sep 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €23,318.58
30 Sep 2021 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €24,459.25
30 Sep 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €24,635.18
30 Sep 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €24,913.25
30 Sep 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €25,106.20
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €25,293.48
30 Sep 2021 PATRICK LYNCH Jnr CONTRACT PAYMENTS Purchase Order Q3 2021 €32,688.00
30 Sep 2021 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €33,221.45
30 Sep 2021 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €36,774.00
30 Sep 2021 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €36,881.83
30 Sep 2021 PATRICK LYNCH Jnr CONTRACT PAYMENTS Purchase Order Q3 2021 €37,272.95
30 Sep 2021 DAMIEN HONAN PLANT & CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €38,873.75
30 Sep 2021 DAMIEN HONAN PLANT & CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €41,631.80
30 Sep 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €44,191.23
30 Sep 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €44,605.50
30 Sep 2021 ROXTON CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €45,309.51
30 Sep 2021 DAMIEN HONAN PLANT & CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €45,400.00
30 Sep 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €60,921.13
30 Sep 2021 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €105,066.95
30 Sep 2021 MICHAEL KING CONTRACT PAYMENTS Purchase Order Q3 2021 €39,621.99
30 Sep 2021 MICHAEL KING CONTRACT PAYMENTS Purchase Order Q3 2021 €45,252.43
30 Sep 2021 FERGAL WARREN PLUMBING & HEATING CONTRACTORS CONTRACT PAYMENTS Purchase Order Q3 2021 €55,178.85
30 Sep 2021 FERGAL WARREN PLUMBING & HEATING CONTRACTORS CONTRACT PAYMENTS Purchase Order Q3 2021 €109,894.81
30 Sep 2021 FERGAL WARREN PLUMBING & HEATING CONTRACTORS CONTRACT PAYMENTS Purchase Order Q3 2021 €126,084.12
30 Sep 2021 FERGAL WARREN PLUMBING & HEATING CONTRACTORS CONTRACT PAYMENTS Purchase Order Q3 2021 €137,095.57
30 Sep 2021 FERGAL WARREN PLUMBING & HEATING CONTRACTORS CONTRACT PAYMENTS Purchase Order Q3 2021 €160,564.76
30 Sep 2021 COTTER PLANT HIRE LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €46,735.90
30 Sep 2021 COLAS ROADBRIDGE JOINT VENTURE (CRJV) CONTRACT PAYMENTS Purchase Order Q3 2021 €26,330.09
30 Sep 2021 GALWAY FILM CENTRE CLG CONTRACT PAYMENTS Purchase Order Q3 2021 €20,000.00
30 Sep 2021 COLAS CONTRACTING LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €24,317.15
30 Sep 2021 KEITH WILLIAMS ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €19,837.80

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