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 Jun 2020 RPS CONSULTING ENGINEERS CONTRACT PAYMENT Purchase Order Q2 2020 €199,079.47
30 Jun 2020 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENT Purchase Order Q2 2020 €22,700.00
30 Jun 2020 P J MEANEY CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q2 2020 €22,728.38
30 Jun 2020 L & M KEATING LTD CONTRACT PAYMENT Purchase Order Q2 2020 €24,726.39
30 Jun 2020 L & M KEATING LTD CONTRACT PAYMENT Purchase Order Q2 2020 €24,738.52
30 Jun 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q2 2020 €25,233.79
30 Jun 2020 PAUL MULCAIR LTD CONTRACT PAYMENT Purchase Order Q2 2020 €25,702.08
30 Jun 2020 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENT Purchase Order Q2 2020 €26,456.65
30 Jun 2020 PAT FLANAGAN CONTRACT PAYMENT Purchase Order Q2 2020 €27,234.33
30 Jun 2020 PAT FLANAGAN CONTRACT PAYMENT Purchase Order Q2 2020 €27,234.33
30 Jun 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q2 2020 €28,190.40
30 Jun 2020 SHARERIDGE LTD CONTRACT PAYMENT Purchase Order Q2 2020 €28,390.29
30 Jun 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q2 2020 €28,959.71
30 Jun 2020 PADDY ROCHE CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q2 2020 €31,257.90
30 Jun 2020 OLIVER RYAN CONTRACT PAYMENT Purchase Order Q2 2020 €33,567.63
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €35,999.65
30 Jun 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €36,666.18
30 Jun 2020 SYLVESTER O'CONNOR CONTRACT PAYMENT Purchase Order Q2 2020 €36,966.95
30 Jun 2020 COLAS ROADBRIDGE JOINT VENTURE (CRJV) CONTRACT PAYMENT Purchase Order Q2 2020 €37,639.28
30 Jun 2020 PADDY ROCHE CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q2 2020 €38,487.85
30 Jun 2020 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENT Purchase Order Q2 2020 €39,066.70
30 Jun 2020 JOHN CONNORS CONTRACTORS CONTRACT PAYMENT Purchase Order Q2 2020 €39,702.30
30 Jun 2020 L & M KEATING LTD CONTRACT PAYMENT Purchase Order Q2 2020 €39,881.28
30 Jun 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €40,360.60
30 Jun 2020 JOHN CONNORS CONTRACTORS CONTRACT PAYMENT Purchase Order Q2 2020 €44,483.49
30 Jun 2020 COLAS ROADBRIDGE JOINT VENTURE (CRJV) CONTRACT PAYMENT Purchase Order Q2 2020 €52,310.56
30 Jun 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €53,503.90
30 Jun 2020 L & M KEATING LTD CONTRACT PAYMENT Purchase Order Q2 2020 €54,469.97
30 Jun 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €59,587.50
30 Jun 2020 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENT Purchase Order Q2 2020 €60,069.88
30 Jun 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q2 2020 €65,312.62
30 Jun 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €66,397.50
30 Jun 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q2 2020 €69,010.13
30 Jun 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €70,909.13
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €74,446.62
30 Jun 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order Q2 2020 €74,907.12
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €79,517.16
30 Jun 2020 ALAN CUMMINS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €84,182.95
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €92,067.78
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €96,768.76
30 Jun 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order Q2 2020 €107,563.54
30 Jun 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q2 2020 €107,613.79
30 Jun 2020 K & D WHELAN CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2020 €128,862.19
30 Jun 2020 JADA PROJECTS LTD CONTRACT PAYMENT Purchase Order Q2 2020 €130,996.23
30 Jun 2020 MARTIN'S CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q2 2020 €141,558.12
30 Jun 2020 K & D WHELAN CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2020 €157,698.99
30 Jun 2020 MARTIN'S CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q2 2020 €184,695.20
30 Jun 2020 L & M KEATING LTD CONTRACT PAYMENT Purchase Order Q2 2020 €189,838.14
30 Jun 2020 L & M KEATING LTD CONTRACT PAYMENT Purchase Order Q2 2020 €292,833.00
30 Jun 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q2 2020 €315,164.38

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