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 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED CONTRACT PAYMENT Purchase Order Q3 2020 €73,775.00
30 Sep 2020 ROUGHAN & ODONOVAN CONSULTING ENGINEERS CONTRACT PAYMENT Purchase Order Q3 2020 €73,776.46
30 Sep 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q3 2020 €74,969.35
30 Sep 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q3 2020 €76,713.96
30 Sep 2020 GILDOC LTD t/a LIAM ODOHERTY BUILDERS CONTRACT PAYMENT Purchase Order Q3 2020 €80,642.14
30 Sep 2020 ORDNANCE SURVEY Ireland CONTRACT PAYMENT Purchase Order Q3 2020 €81,180.00
30 Sep 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q3 2020 €92,392.86
30 Sep 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €99,085.50
30 Sep 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q3 2020 €103,613.16
30 Sep 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €113,593.68
30 Sep 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €117,472.50
30 Sep 2020 RPS CONSULTING ENGINEERS CONTRACT PAYMENT Purchase Order Q3 2020 €118,679.00
30 Sep 2020 EDUCOM LTD CONTRACT PAYMENT Purchase Order Q3 2020 €123,282.11
30 Sep 2020 SIDHEAN TEO CONTRACT PAYMENT Purchase Order Q3 2020 €132,882.56
30 Sep 2020 IRISH WATER CONTRACT PAYMENT Purchase Order Q3 2020 €140,020.76
30 Sep 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q3 2020 €159,970.58
30 Sep 2020 MARTIN'S CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €200,729.61
30 Sep 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €219,415.09
30 Sep 2020 MARTIN'S CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €223,602.95
30 Sep 2020 MARTIN'S CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €236,344.24
30 Sep 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €292,317.46
30 Sep 2020 ARCHWAY PRODUCTS LTD CONTRACT PAYMENT Purchase Order Q3 2020 €362,590.26
30 Sep 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €1,148,668.15
30 Sep 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €1,210,232.34
30 Sep 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €1,330,082.62
30 Sep 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q3 2020 €1,746,408.00
30 Jun 2020 PITNEY BOWES POSTAGE BY PHONE CONTRACT PAYMENT Purchase Order Q2 2020 €20,000.00
30 Jun 2020 GALWAY FILM CENTRE CLG CONTRACT PAYMENT Purchase Order Q2 2020 €20,000.00
30 Jun 2020 REARCROSS QUARRIES LTD CONTRACT PAYMENT Purchase Order Q2 2020 €20,230.94
30 Jun 2020 REARCROSS QUARRIES LTD CONTRACT PAYMENT Purchase Order Q2 2020 €20,274.99
30 Jun 2020 REARCROSS QUARRIES LTD CONTRACT PAYMENT Purchase Order Q2 2020 €20,759.36
30 Jun 2020 COMMUNICARE MEDICAL SUPPLIES CONTRACT PAYMENT Purchase Order Q2 2020 €21,033.00
30 Jun 2020 RISKWIZE LTD t/a ESSENTIALSKILLZ CONTRACT PAYMENT Purchase Order Q2 2020 €21,297.45
30 Jun 2020 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENT Purchase Order Q2 2020 €22,394.67
30 Jun 2020 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENT Purchase Order Q2 2020 €22,667.32
30 Jun 2020 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENT Purchase Order Q2 2020 €22,784.09
30 Jun 2020 BROWNES MOBILE HOMES CONTRACT PAYMENT Purchase Order Q2 2020 €25,000.00
30 Jun 2020 TIERNEYS OFFICE AUTOMATION CONTRACT PAYMENT Purchase Order Q2 2020 €25,645.50
30 Jun 2020 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENT Purchase Order Q2 2020 €26,407.74
30 Jun 2020 BROWNES MOBILE HOMES CONTRACT PAYMENT Purchase Order Q2 2020 €39,000.00
30 Jun 2020 HENRY FORD & SON LIMITED CONTRACT PAYMENT Purchase Order Q2 2020 €62,807.62
30 Jun 2020 SSE AIRTRICITY LTD CONTRACT PAYMENT Purchase Order Q2 2020 €117,290.06
30 Jun 2020 OVE ARUP & PARTNERS IRELALND LTD CONTRACT PAYMENT Purchase Order Q2 2020 €21,032.60
30 Jun 2020 PADDY COLEMAN & ASSOCIATES CONTRACT PAYMENT Purchase Order Q2 2020 €21,364.78
30 Jun 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENT Purchase Order Q2 2020 €21,978.95
30 Jun 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENT Purchase Order Q2 2020 €21,978.97
30 Jun 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENT Purchase Order Q2 2020 €21,978.97
30 Jun 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENT Purchase Order Q2 2020 €22,934.57
30 Jun 2020 PADDY COLEMAN & ASSOCIATES CONTRACT PAYMENT Purchase Order Q2 2020 €32,995.02
30 Jun 2020 KEITH WILLIAMS ARCHITECTS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €45,054.32

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