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 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €31,848.10
30 Sep 2020 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENT Purchase Order Q3 2020 €31,874.16
30 Sep 2020 ROAD TEAM LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €32,753.38
30 Sep 2020 IRISH WATER CONTRACT PAYMENT Purchase Order Q3 2020 €33,264.00
30 Sep 2020 O'BRIEN BUILDERS & CIVIL ENGINEERING CONTRACTORS Ltd CONTRACT PAYMENT Purchase Order Q3 2020 €34,050.00
30 Sep 2020 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €34,090.54
30 Sep 2020 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €34,128.07
30 Sep 2020 MURPHY PLAYGROUND SERVICES LTD CONTRACT PAYMENT Purchase Order Q3 2020 €34,199.41
30 Sep 2020 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €34,895.58
30 Sep 2020 HALEY SHARPE DESIGN LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €35,426.40
30 Sep 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €35,446.05
30 Sep 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €35,644.68
30 Sep 2020 BRIAN FITZ CONSTRUCTION LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €35,911.40
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €36,738.11
30 Sep 2020 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €37,301.78
30 Sep 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €38,317.60
30 Sep 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q3 2020 €38,445.46
30 Sep 2020 ZURICH LIFE ASSURANCE PLC CONTRACT PAYMENT Purchase Order Q3 2020 €38,918.00
30 Sep 2020 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €39,078.05
30 Sep 2020 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENT Purchase Order Q3 2020 €40,292.50
30 Sep 2020 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €40,996.20
30 Sep 2020 ROAD TEAM LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €41,284.94
30 Sep 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q3 2020 €41,772.05
30 Sep 2020 ESMONDE KEANE SC CONTRACT PAYMENT Purchase Order Q3 2020 €42,893.69
30 Sep 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €43,130.00
30 Sep 2020 GUERIN & CONSIDINE LTD CONTRACT PAYMENT Purchase Order Q3 2020 €43,231.02
30 Sep 2020 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €44,855.20
30 Sep 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q3 2020 €44,876.97
30 Sep 2020 COLAS CONTRACTING LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €46,577.51
30 Sep 2020 ML & S BOLAND CIVIL ENGINEERING LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €46,648.50
30 Sep 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q3 2020 €46,979.52
30 Sep 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €49,144.08
30 Sep 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q3 2020 €50,741.82
30 Sep 2020 JBA CONSULTING CONTRACT PAYMENT Purchase Order Q3 2020 €51,096.06
30 Sep 2020 FLAGSHIP MARITIME CONSULTANTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €51,500.00
30 Sep 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €52,448.35
30 Sep 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q3 2020 €53,922.49
30 Sep 2020 PS CARMODY CONRACTORS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €55,383.98
30 Sep 2020 JOHN CONNORS CONTRACTORS CONTRACT PAYMENT Purchase Order Q3 2020 €58,526.28
30 Sep 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q3 2020 €58,691.38
30 Sep 2020 GILDOC LTD t/a LIAM ODOHERTY BUILDERS CONTRACT PAYMENT Purchase Order Q3 2020 €58,731.87
30 Sep 2020 JOHN CONNORS CONTRACTORS CONTRACT PAYMENT Purchase Order Q3 2020 €58,815.70
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €59,174.51
30 Sep 2020 GILDOC LTD t/a LIAM ODOHERTY BUILDERS CONTRACT PAYMENT Purchase Order Q3 2020 €60,459.03
30 Sep 2020 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €61,988.03
30 Sep 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €65,693.80
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €67,540.12
30 Sep 2020 COLAS CONTRACTING LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €67,903.30
30 Sep 2020 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €71,788.75
30 Sep 2020 FIRST UP SLU CONTRACT PAYMENT Purchase Order Q3 2020 €72,072.50

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