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
30 Sep 2021 KEITH WILLIAMS ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €40,975.12
30 Sep 2021 DOWNER INTERNATIONAL SAILS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €30,479.40
30 Sep 2021 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €40,860.00
30 Sep 2021 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €54,139.50
30 Sep 2021 K & D WHELAN CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q3 2021 €112,991.64
30 Sep 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €226,432.50
30 Sep 2021 COOLSIVNA CONSTRUCTION GROUP LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €229,097.95
30 Sep 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €237,215.00
30 Sep 2021 COOLSIVNA CONSTRUCTION GROUP LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €249,706.58
30 Sep 2021 COOLSIVNA CONSTRUCTION GROUP LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €338,984.95
30 Sep 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €342,883.50
30 Sep 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €377,387.50
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €398,837.96
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €488,133.76
30 Sep 2021 PAT KEOGH CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €491,912.98
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €492,321.79
30 Sep 2021 PAT KEOGH CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €581,682.01
30 Sep 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €53,434.79
30 Sep 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €54,215.72
30 Sep 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €60,981.78
30 Sep 2021 GUERIN & CONSIDINE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €62,425.00
30 Sep 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €73,088.04
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €75,317.47
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €105,084.27
30 Sep 2021 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €132,057.33
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €282,071.36
30 Sep 2021 DOWNEY PLANNING AND ARCHITECTURE CONTRACT PAYMENTS Purchase Order Q3 2021 €29,561.08
30 Sep 2021 VHA ARCHITECTS CONTRACT PAYMENTS Purchase Order Q3 2021 €18,540.00
30 Sep 2021 MCCULLOUGH MULVIN ARCHITECTS CONTRACT PAYMENTS Purchase Order Q3 2021 €24,189.99
30 Sep 2021 HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & ASSOCIATES CONTRACT PAYMENTS Purchase Order Q3 2021 €24,103.85
30 Sep 2021 HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & ASSOCIATES CONTRACT PAYMENTS Purchase Order Q3 2021 €26,306.72
30 Sep 2021 JBA CONSULTING CONTRACT PAYMENTS Purchase Order Q3 2021 €48,566.56
30 Sep 2021 RPS CONSULTING ENGINEERS CONTRACT PAYMENTS Purchase Order Q3 2021 €32,013.16
30 Sep 2021 RPS CONSULTING ENGINEERS CONTRACT PAYMENTS Purchase Order Q3 2021 €59,433.96
30 Sep 2021 PAUL MULCAIR LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €28,233.13
30 Sep 2021 PAUL MULCAIR LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €39,591.07
30 Sep 2021 PAUL MULCAIR LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €46,985.60
30 Sep 2021 PAUL MULCAIR LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €53,381.89
30 Sep 2021 KYRON STREET LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €24,600.00
30 Sep 2021 COLAS CONTRACTING LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €79,085.10
30 Sep 2021 ML & S BOLAND CIVIL ENGINEERING LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €23,212.17
30 Sep 2021 COLAS CONTRACTING LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €29,024.56
30 Sep 2021 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €30,045.49
30 Sep 2021 ML & S BOLAND CIVIL ENGINEERING LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €33,143.42
30 Sep 2021 JF BUILDING & CIVIL CONTRACT PAYMENTS Purchase Order Q3 2021 €38,895.77
30 Sep 2021 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €39,725.00
30 Sep 2021 PS CARMODY CONRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €46,771.85
30 Sep 2021 PS CARMODY CONRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €46,771.85
30 Sep 2021 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €51,075.00
30 Sep 2021 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €51,327.56

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