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
31 Dec 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q4 2025 €22,565.58
31 Dec 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q4 2025 €23,493.00
31 Dec 2025 ARKPHIRE SECURITY LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €20,664.00
31 Dec 2025 MHP SELLORS LLP (ENNIS OFFICE) Contract payments for goods/services/works Purchase Order Q4 2025 €22,558.75
31 Dec 2025 INIS HOUSING ASSOCIATION Contract payments for goods/services/works Purchase Order Q4 2025 €42,441.28
31 Dec 2025 MARGLENN CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €135,788.00
31 Dec 2025 OAKWIN LTD Contract payments for goods/services/works Purchase Order Q4 2025 €45,040.21
31 Dec 2025 MCCULLOUGH MULVIN ARCHITECTS Contract payments for goods/services/works Purchase Order Q4 2025 €34,056.17
31 Dec 2025 BALLINA KILLALOE SPORTS & COMM FAC DEV CLARISFORD PK Contract payments for goods/services/works Purchase Order Q4 2025 €50,000.00
31 Dec 2025 LUAN OBRAONAIN Contract payments for goods/services/works Purchase Order Q4 2025 €51,414.00
31 Dec 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €33,383.44
31 Dec 2025 HOLY ISLAND TOURS Contract payments for goods/services/works Purchase Order Q4 2025 €30,804.00
31 Dec 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €31,138.72
31 Dec 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €28,375.00
31 Dec 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €38,618.38
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €42,551.15
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €44,911.95
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €46,398.80
31 Dec 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €28,375.00
31 Dec 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q4 2025 €41,961.56
31 Dec 2025 MESCALL BROS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €44,287.70
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €56,914.57
31 Dec 2025 SULLIVAN FISH LTD t/a LCF MARINE Contract payments for goods/services/works Purchase Order Q4 2025 €83,965.03
31 Dec 2025 FRANCIS QUEALLY Contract payments for goods/services/works Purchase Order Q4 2025 €23,542.20
31 Dec 2025 WALLACE MOBILE HOMES Contract payments for goods/services/works Purchase Order Q4 2025 €40,000.00
31 Dec 2025 WOODHAVEN DEVELOPMENTS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €120,000.00
31 Dec 2025 ESMONDE KEANE SC Contract payments for goods/services/works Purchase Order Q4 2025 €28,286.31
31 Dec 2025 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €32,347.50
31 Dec 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €82,471.94
31 Dec 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q4 2025 €37,041.27
31 Dec 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €168,570.20
31 Dec 2025 MALACHY WALSH & PARTNERS Contract payments for goods/services/works Purchase Order Q4 2025 €22,004.70
31 Dec 2025 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order Q4 2025 €22,933.49
31 Dec 2025 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €27,367.50
31 Dec 2025 SPANISH POINT HOMES LTD ONLY FOR USE FOR SOLS PAYMENTS Contract payments for goods/services/works Purchase Order Q4 2025 €2,725,146.35
31 Dec 2025 ROADSTONE LTD Contract payments for goods/services/works Purchase Order Q4 2025 €38,537.59
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q4 2025 €188,702.83
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €115,577.74
31 Dec 2025 ESMONDE KEANE SC Contract payments for goods/services/works Purchase Order Q4 2025 €34,085.15
31 Dec 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €37,863.60
31 Dec 2025 PADDY COLEMAN ENGINEERS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €29,950.50
31 Dec 2025 SPANISH POINT HOMES LTD ONLY FOR USE FOR SOLS PAYMENTS Contract payments for goods/services/works Purchase Order Q4 2025 €144,720.00
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €223,884.25
31 Dec 2025 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order Q4 2025 €30,172.84
31 Dec 2025 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order Q4 2025 €22,861.17
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €294,345.45
31 Dec 2025 WETLAND SURVEYS IRELAND LTD Contract payments for goods/services/works Purchase Order Q4 2025 €23,493.00
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €233,925.95
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €26,559.00
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €41,041.60

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