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 Jun 2021 MCCULLOUGH MULVIN ARCHITECTS CONTRACT PAYMENTS Purchase Order Q2 2021 €30,237.48
30 Jun 2021 MCCULLOUGH MULVIN ARCHITECTS CONTRACT PAYMENTS Purchase Order Q2 2021 €61,877.67
30 Jun 2021 MATT O MAHONY & ASSOCIATES CONTRACT PAYMENTS Purchase Order Q2 2021 €27,655.50
30 Jun 2021 COWI UK LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €28,500.00
30 Jun 2021 HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & ASSOCIATES CONTRACT PAYMENTS Purchase Order Q2 2021 €24,103.85
30 Jun 2021 RPS CONSULTING ENGINEERS CONTRACT PAYMENTS Purchase Order Q2 2021 €25,750.00
30 Jun 2021 RPS CONSULTING ENGINEERS CONTRACT PAYMENTS Purchase Order Q2 2021 €34,560.62
30 Jun 2021 RPS CONSULTING ENGINEERS CONTRACT PAYMENTS Purchase Order Q2 2021 €36,327.88
30 Jun 2021 RPS CONSULTING ENGINEERS CONTRACT PAYMENTS Purchase Order Q2 2021 €57,155.99
30 Jun 2021 TANDEM PARTNERS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €23,530.00
30 Jun 2021 RUBICON HERITAGE SERVICES LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €30,901.87
30 Jun 2021 RUBICON HERITAGE SERVICES LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €38,021.64
30 Jun 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €34,511.95
30 Jun 2021 JF BUILDING & CIVIL CONTRACT PAYMENTS Purchase Order Q2 2021 €38,895.77
30 Jun 2021 ML & S BOLAND CIVIL ENGINEERING LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €43,674.80
30 Jun 2021 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €51,659.65
30 Jun 2021 ML & S BOLAND CIVIL ENGINEERING LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €56,046.30
30 Jun 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €62,746.90
30 Jun 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €71,217.73
30 Jun 2021 ML & S BOLAND CIVIL ENGINEERING LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €73,718.25
30 Jun 2021 ML & S BOLAND CIVIL ENGINEERING LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €82,375.07
30 Jun 2021 FINN BROS (KILDYSART) LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €131,788.62
30 Jun 2021 Cóir Infrastructure Limited CONTRACT PAYMENTS Purchase Order Q2 2021 €140,687.79
30 Jun 2021 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €209,573.10
30 Jun 2021 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €216,622.29
30 Jun 2021 Cóir Infrastructure Limited CONTRACT PAYMENTS Purchase Order Q2 2021 €219,814.98
30 Jun 2021 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €252,180.24
30 Jun 2021 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €260,403.69
30 Jun 2021 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €289,905.18
30 Jun 2021 Cóir Infrastructure Limited CONTRACT PAYMENTS Purchase Order Q2 2021 €590,429.26
30 Jun 2021 ROBERT O CONNELL & SONS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €25,796.92
30 Jun 2021 KILQUADE PATIO CENTRE LTD T/A OUTDOOR LIVING CONTRACT PAYMENTS Purchase Order Q2 2021 €28,000.00
30 Jun 2021 BUSHELL INTERIORS CONTRACT PAYMENTS Purchase Order Q2 2021 €55,503.75
30 Jun 2021 ROCKBROOK ENGINEERING CONTRACT PAYMENTS Purchase Order Q2 2021 €22,774.68
30 Jun 2021 FRANK MORTIMER LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €23,335.01
31 Dec 2020 IRISH WATER CONTRACT PAYMENT Purchase Order Q4 2020 €28,100.00
31 Dec 2020 IRISH WATER CONTRACT PAYMENT Purchase Order Q4 2020 €133,675.00
31 Dec 2020 IRISH WATER CONTRACT PAYMENT Purchase Order Q4 2020 €168,733.00
31 Dec 2020 PAUL MULCAIR LTD CONTRACT PAYMENT Purchase Order Q4 2020 €53,367.70
31 Dec 2020 MICHAEL KING CONTRACT PAYMENT Purchase Order Q4 2020 €46,800.98
31 Dec 2020 CUMMINS TARMACADAM LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €22,722.70
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q4 2020 €23,778.25
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q4 2020 €27,523.75
31 Dec 2020 CUMMINS TARMACADAM LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €27,560.41
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q4 2020 €28,144.03
31 Dec 2020 CUMMINS TARMACADAM LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €45,740.50
31 Dec 2020 CUMMINS TARMACADAM LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €49,783.22
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q4 2020 €51,109.77
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q4 2020 €53,177.74
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q4 2020 €55,535.55

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