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 Dec 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q4 2025 €61,824.53
31 Dec 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q4 2025 €134,583.71
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €44,185.55
31 Dec 2025 GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN MOTORS Contract payments for goods/services/works Purchase Order Q4 2025 €37,251.29
31 Dec 2025 WOWCON LTD Contract payments for goods/services/works Purchase Order Q4 2025 €22,831.07
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €44,265.00
31 Dec 2025 GROUND INVESTIGATIONS IRL LTD Contract payments for goods/services/works Purchase Order Q4 2025 €35,366.60
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €47,432.79
31 Dec 2025 CLARE VICTORIA (TORI) MCMORRAN Contract payments for goods/services/works Purchase Order Q4 2025 €30,000.00
31 Dec 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €27,671.30
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €176,051.50
31 Dec 2025 EIRCOM LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €547,948.12
31 Dec 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order Q4 2025 €501,497.39
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €34,449.88
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €149,621.38
31 Dec 2025 SCOPE TECHNOLOGY SOLUTIONS LTD T/A SCOPE AV Contract payments for goods/services/works Purchase Order Q4 2025 €47,944.01
31 Dec 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q4 2025 €20,931.27
31 Dec 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q4 2025 €59,737.13
31 Dec 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order Q4 2025 €42,421.28
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €71,236.01
31 Dec 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q4 2025 €77,188.50
31 Dec 2025 CLASS CUT LTD - FLAN REIDY Contract payments for goods/services/works Purchase Order Q4 2025 €20,838.60
31 Dec 2025 PATRICK J TOBIN & CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €36,846.13
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €137,301.53
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €69,113.55
31 Dec 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €50,666.40
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €41,563.70
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €150,722.33
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €159,904.48
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €194,085.00
31 Dec 2025 MARGLENN CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €55,973.66
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €43,697.50
31 Dec 2025 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order Q4 2025 €89,184.55
31 Dec 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €54,190.57
31 Dec 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order Q4 2025 €1,100,293.62
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €164,220.05
31 Dec 2025 PAUL MULCAIR LTD Contract payments for goods/services/works Purchase Order Q4 2025 €28,755.22
31 Dec 2025 STEPHEN QUINN STONE MASON LTD Contract payments for goods/services/works Purchase Order Q4 2025 €30,077.50
31 Dec 2025 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €66,261.30
31 Dec 2025 ARKPHIRE SECURITY LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €103,941.67
31 Dec 2025 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €81,720.00
31 Dec 2025 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €102,150.00
31 Dec 2025 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €86,827.50
31 Dec 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €167,533.95
31 Dec 2025 PS CARMODY CONRACTORS LTD SOLS PAYMENTS ONLY Contract payments for goods/services/works Purchase Order Q4 2025 €115,200.00
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €196,697.45
31 Dec 2025 O CONNOR SUTTON CRONIN (GALWAY) Contract payments for goods/services/works Purchase Order Q4 2025 €24,600.00
31 Dec 2025 ELECTRICAL REWIND SERVICE (LIMERICK) Contract payments for goods/services/works Purchase Order Q4 2025 €28,715.50
31 Dec 2025 DARREN FAHEY CONTRACTING LTD Contract payments for goods/services/works Purchase Order Q4 2025 €27,240.00
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €23,819.05

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