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 2020 PITNEY BOWES POSTAGE BY PHONE CONTRACT PAYMENT Purchase Order Q3 2020 €20,000.00
30 Sep 2020 MOLONEY FOX CONSULTING LTD CONTRACT PAYMENT Purchase Order Q3 2020 €20,188.00
30 Sep 2020 IRISH WATER CONTRACT PAYMENT Purchase Order Q3 2020 €20,232.00
30 Sep 2020 THOMPSON ARCHITECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €20,343.97
30 Sep 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €21,290.33
30 Sep 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €21,290.33
30 Sep 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENT Purchase Order Q3 2020 €21,552.18
30 Sep 2020 DELL COMPUTER CORPORATION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €21,586.50
30 Sep 2020 ROBERT O CONNELL & SONS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €21,956.77
30 Sep 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENT Purchase Order Q3 2020 €21,978.95
30 Sep 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENT Purchase Order Q3 2020 €21,978.95
30 Sep 2020 MC GRATHS O'CALLAGHANS MILLS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €22,291.70
30 Sep 2020 EMF CARPENTRY LTD CONTRACT PAYMENT Purchase Order Q3 2020 €22,700.00
30 Sep 2020 TRIUR CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €22,836.77
30 Sep 2020 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €23,145.85
30 Sep 2020 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €23,157.48
30 Sep 2020 ROXTON CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €23,267.50
30 Sep 2020 TRIUR CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €23,278.85
30 Sep 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €23,392.35
30 Sep 2020 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €23,759.73
30 Sep 2020 DAVID MCNULTY CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €23,823.65
30 Sep 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €24,277.65
30 Sep 2020 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENT Purchase Order Q3 2020 €24,469.53
30 Sep 2020 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €24,532.05
30 Sep 2020 CUMMINS TARMACADAM LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €25,034.81
30 Sep 2020 PATRICK G QUINN CONTRACT PAYMENT Purchase Order Q3 2020 €25,466.75
30 Sep 2020 NATIONWIDE DATA COLLECTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €25,749.49
30 Sep 2020 AVISON YOUNG PLANNING & REGENERATION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €26,563.22
30 Sep 2020 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENT Purchase Order Q3 2020 €26,574.00
30 Sep 2020 PAUL MULCAIR LTD CONTRACT PAYMENT Purchase Order Q3 2020 €26,641.40
30 Sep 2020 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €26,678.18
30 Sep 2020 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENT Purchase Order Q3 2020 €26,722.50
30 Sep 2020 ROBERT O CONNELL & SONS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €26,746.85
30 Sep 2020 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €27,240.00
30 Sep 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q3 2020 €27,790.09
30 Sep 2020 IRISH TAR & BITUMEN SUPPLIERS CONTRACT PAYMENT Purchase Order Q3 2020 €27,932.51
30 Sep 2020 PAUL MULCAIR LTD CONTRACT PAYMENT Purchase Order Q3 2020 €28,375.00
30 Sep 2020 COLAS CONTRACTING LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €28,596.03
30 Sep 2020 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENT Purchase Order Q3 2020 €28,953.85
30 Sep 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €29,373.80
30 Sep 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENT Purchase Order Q3 2020 €29,487.27
30 Sep 2020 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €29,646.20
30 Sep 2020 ROAD TEAM LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €29,823.71
30 Sep 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q3 2020 €30,232.48
30 Sep 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €30,361.25
30 Sep 2020 ROAD TEAM LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €30,447.79
30 Sep 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q3 2020 €30,611.89
30 Sep 2020 MEDIA VEST LTD CONTRACT PAYMENT Purchase Order Q3 2020 €31,321.03
30 Sep 2020 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENT Purchase Order Q3 2020 €31,690.93
30 Sep 2020 PADDY ROCHE CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q3 2020 €31,711.90

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