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
31 Dec 2020 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENT Purchase Order Q4 2020 €32,383.82
31 Dec 2020 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENT Purchase Order Q4 2020 €34,508.54
31 Dec 2020 COTTER PLANT HIRE LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €49,327.10
31 Dec 2020 COTTER PLANT HIRE LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €54,218.95
31 Dec 2020 COTTER PLANT HIRE LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €55,353.95
31 Dec 2020 PAUL MULCAIR LTD CONTRACT PAYMENT Purchase Order Q4 2020 €136,858.30
31 Dec 2020 GREANEY CONCRETE PRODUCTS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €24,079.00
31 Dec 2020 EMF CARPENTRY LTD CONTRACT PAYMENT Purchase Order Q4 2020 €23,761.23
31 Dec 2020 BRIAN FITZ CONSTRUCTION LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €23,948.50
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €24,652.20
31 Dec 2020 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q4 2020 €24,884.88
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €25,537.50
31 Dec 2020 ROXTON CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q4 2020 €25,786.07
31 Dec 2020 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q4 2020 €26,621.43
31 Dec 2020 PATRICK LYNCH Jnr CONTRACT PAYMENT Purchase Order Q4 2020 €26,876.80
31 Dec 2020 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q4 2020 €26,922.20
31 Dec 2020 ROXTON CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q4 2020 €27,972.08
31 Dec 2020 OLIVER RYAN CONTRACT PAYMENT Purchase Order Q4 2020 €30,883.35
31 Dec 2020 SYLVESTER O'CONNOR CONTRACT PAYMENT Purchase Order Q4 2020 €31,212.50
31 Dec 2020 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q4 2020 €33,482.50
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €34,050.00
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €35,128.25
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €37,398.25
31 Dec 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €39,412.88
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €39,929.30
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €40,496.80
31 Dec 2020 JOHN CONNORS CONTRACTORS CONTRACT PAYMENT Purchase Order Q4 2020 €43,459.15
31 Dec 2020 P J MEANEY CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q4 2020 €43,940.39
31 Dec 2020 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €44,917.63
31 Dec 2020 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €45,229.75
31 Dec 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €51,034.14
31 Dec 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €51,153.88
31 Dec 2020 ROXTON CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q4 2020 €58,747.60
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €65,262.50
31 Dec 2020 SYLVESTER O'CONNOR CONTRACT PAYMENT Purchase Order Q4 2020 €72,785.28
31 Dec 2020 SYLVESTER O'CONNOR CONTRACT PAYMENT Purchase Order Q4 2020 €83,459.96
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €89,892.00
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €108,392.50
31 Dec 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q4 2020 €115,770.00
31 Dec 2020 BARRACK MEADOW CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q4 2020 €31,079.14
31 Dec 2020 PWS SIGNS LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €46,818.75
31 Dec 2020 COLAS CONTRACTING LIMITED CONTRACT PAYMENT Purchase Order Q4 2020 €27,409.06
31 Dec 2020 LACK PLANT HIRE LTD CONTRACT PAYMENT Purchase Order Q4 2020 €39,424.23
31 Dec 2020 THE GIFT VOUCHER SHOP CONTRACT PAYMENT Purchase Order Q4 2020 €22,000.00
31 Dec 2020 National Co Op Farm Relief Services Ltd CONTRACT PAYMENT Purchase Order Q4 2020 €22,970.13
31 Dec 2020 ESB NETWORKS CONTRACT PAYMENT Purchase Order Q4 2020 €30,826.60
31 Dec 2020 ESB NETWORKS CONTRACT PAYMENT Purchase Order Q4 2020 €21,746.60
31 Dec 2020 ESB NETWORKS CONTRACT PAYMENT Purchase Order Q4 2020 €22,544.51
31 Dec 2020 ESB NETWORKS CONTRACT PAYMENT Purchase Order Q4 2020 €23,835.00
31 Dec 2020 ESB NETWORKS CONTRACT PAYMENT Purchase Order Q4 2020 €29,101.40

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