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 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q2 2020 €386,806.90
30 Jun 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order Q2 2020 €440,826.12
31 Mar 2020 NATIONWIDE DATA COLLECTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €30,749.39
31 Mar 2020 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q1 2020 €55,537.04
31 Mar 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €28,134.94
31 Mar 2020 EMERALD TRUCK & VAN LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €118,604.72
31 Mar 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €44,334.35
31 Mar 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €69,363.22
31 Mar 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €79,427.30
31 Mar 2020 INSTITUTE OF PUBLIC ADMINISTRATION CONTRACT PAYMENTS Purchase Order Q1 2020 €27,480.17
31 Mar 2020 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €26,681.34
31 Mar 2020 PITNEY BOWES POSTAGE BY PHONE CONTRACT PAYMENTS Purchase Order Q1 2020 €20,000.00
31 Mar 2020 MARSH LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €58,077.87
31 Mar 2020 SSE AIRTRICITY LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €757,860.00
31 Mar 2020 EMF CARPENTRY LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €24,192.53
31 Mar 2020 SYLVESTER O'CONNOR CONTRACT PAYMENTS Purchase Order Q1 2020 €24,736.19
31 Mar 2020 JOHN CONNORS CONTRACTORS CONTRACT PAYMENTS Purchase Order Q1 2020 €28,210.43
31 Mar 2020 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €30,077.50
31 Mar 2020 SYLVESTER O'CONNOR CONTRACT PAYMENTS Purchase Order Q1 2020 €30,243.21
31 Mar 2020 OLIVER RYAN CONTRACT PAYMENTS Purchase Order Q1 2020 €34,050.00
31 Mar 2020 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €35,203.16
31 Mar 2020 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q1 2020 €36,887.50
31 Mar 2020 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €39,305.05
31 Mar 2020 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €40,213.05
31 Mar 2020 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €41,802.05
31 Mar 2020 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €42,948.40
31 Mar 2020 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €51,076.14
31 Mar 2020 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €52,891.00
31 Mar 2020 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €59,099.45
31 Mar 2020 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €59,247.00
31 Mar 2020 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €60,725.91
31 Mar 2020 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2020 €65,438.43
31 Mar 2020 BRIAN FITZ CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q1 2020 €69,439.30
31 Mar 2020 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €89,142.90
31 Mar 2020 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €96,072.08
31 Mar 2020 JOHN DALY CONTRACT PAYMENTS Purchase Order Q1 2020 €41,469.82
31 Mar 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €58,843.54
31 Mar 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €70,267.28
31 Mar 2020 MARTIN'S CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €207,179.64
31 Mar 2020 K & D WHELAN CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q1 2020 €221,773.63
31 Mar 2020 MARTIN'S CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €240,636.84
31 Mar 2020 MARTIN'S CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €256,442.51
31 Mar 2020 K & D WHELAN CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q1 2020 €289,862.15
31 Mar 2020 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €340,468.08
31 Mar 2020 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €426,716.44
31 Mar 2020 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €467,851.54
31 Mar 2020 GVA PLANNING & REGENERATION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €23,158.50
31 Mar 2020 HALEY SHARPE DESIGN LIMITED CONTRACT PAYMENTS Purchase Order Q1 2020 €44,283.00
31 Mar 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENTS Purchase Order Q1 2020 €21,979.01
31 Mar 2020 FEHILY TIMONEY & COMPANY CONTRACT PAYMENTS Purchase Order Q1 2020 €22,934.57

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