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
31 Mar 2020 RPS CONSULTING ENGINEERS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €25,883.45
31 Mar 2020 AFRY MANAGEMENT CONSULTING UK CONTRACT PAYMENTS Purchase Order Q1 2020 €16,000.00
31 Mar 2020 HALEY SHARPE DESIGN LIMITED CONTRACT PAYMENTS Purchase Order Q1 2020 €35,427.00
31 Mar 2020 THOMPSON ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €20,343.97
31 Mar 2020 EML ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €21,114.87
31 Mar 2020 BYRNE LOOBY PARTNERS WATER SERVICES LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €40,664.40
31 Mar 2020 PADDY COLEMAN & ASSOCIATES CONTRACT PAYMENTS Purchase Order Q1 2020 €26,554.69
31 Mar 2020 ASKEATON PAVING LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €22,700.00
31 Mar 2020 ASKEATON PAVING LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €23,494.50
31 Mar 2020 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €26,684.99
31 Mar 2020 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q1 2020 €82,558.66
31 Mar 2020 L & M KEATING LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €159,485.32
31 Mar 2020 L & M KEATING LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €159,485.32
31 Mar 2020 L & M KEATING LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €217,019.34
31 Mar 2020 L & M KEATING LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €234,633.69
31 Mar 2020 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q1 2020 €235,276.31
31 Mar 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €337,509.48
31 Mar 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q1 2020 €401,774.47
31 Mar 2020 PADDY COLEMAN & ASSOCIATES CONTRACT PAYMENTS Purchase Order Q1 2020 €30,310.97
31 Dec 2019 BUNRATTY MOBILE HOMES CONTRACT PAYMENTS Purchase Order Q4 2019 €20,000.00
31 Dec 2019 ESB NETWORKS CONTRACT PAYMENTS Purchase Order Q4 2019 €20,021.00
31 Dec 2019 HMG ELECTRICAL SUPPLIES LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €20,051.00
31 Dec 2019 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €20,398.00
31 Dec 2019 THE GIFT CARD COMPANY LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €20,400.00
31 Dec 2019 L E GRAPHICS CONTRACT PAYMENTS Purchase Order Q4 2019 €20,801.00
31 Dec 2019 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €21,739.00
31 Dec 2019 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €21,761.00
31 Dec 2019 DELL COMPUTER CORPORATION LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €21,791.00
31 Dec 2019 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €22,901.00
31 Dec 2019 BUNRATTY MOBILE HOMES CONTRACT PAYMENTS Purchase Order Q4 2019 €23,000.00
31 Dec 2019 OBRIEN OFFICE SYSTEMS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €24,546.00
31 Dec 2019 PROJECT ENNISTYMON CONTRACT PAYMENTS Purchase Order Q4 2019 €24,600.00
31 Dec 2019 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €26,590.00
31 Dec 2019 ARVOIA LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €31,250.00
31 Dec 2019 HENRY FORD & SON LIMITED CONTRACT PAYMENTS Purchase Order Q4 2019 €31,404.00
31 Dec 2019 MTB SITE SERVICES CONTRACT PAYMENTS Purchase Order Q4 2019 €37,183.00
31 Dec 2019 REDLOUGH LANDSCAPES LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €37,251.00
31 Dec 2019 SORD DATA SYSTEMS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €38,665.00
31 Dec 2019 SIDHEAN TEO CONTRACT PAYMENTS Purchase Order Q4 2019 €315,799.00
31 Dec 2019 IRISH WATER CONTRACT PAYMENTS Purchase Order Q4 2019 €402,925.00
31 Dec 2019 FEHILY TIMONEY & COMPANY CONTRACT PAYMENTS Purchase Order Q4 2019 €22,935.00
31 Dec 2019 PADDY COLEMAN & ASSOCIATES CONTRACT PAYMENTS Purchase Order Q4 2019 €17,520.00
31 Dec 2019 PADDY COLEMAN & ASSOCIATES CONTRACT PAYMENTS Purchase Order Q4 2019 €24,102.00
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €23,397.00
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €23,397.00
31 Dec 2019 RPS CONSULTING ENGINEERS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €276,106.00
31 Dec 2019 THOMPSON ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €32,550.00
31 Dec 2019 GVA PLANNING & REGENERATION LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €72,048.00
31 Dec 2019 EML ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €87,699.00
31 Dec 2019 BUCHOLZ MCEVOY ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order Q4 2019 €77,979.00

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