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 2019 MARSH LTD Contract Payment Purchase Order Q1 2019 €38,102.00
31 Mar 2019 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q1 2019 €24,479.00
31 Mar 2019 ALAN CUMMINS LTD Contract Payment Purchase Order Q1 2019 €24,630.00
31 Mar 2019 EMF CARPENTRY LTD Contract Payment Purchase Order Q1 2019 €27,535.00
31 Mar 2019 JADA PROJECTS Contract Payment Purchase Order Q1 2019 €31,213.00
31 Mar 2019 ALAN CUMMINS LTD Contract Payment Purchase Order Q1 2019 €33,630.00
31 Mar 2019 ALAN CUMMINS LTD Contract Payment Purchase Order Q1 2019 €34,050.00
31 Mar 2019 SYL OCONNOR Contract Payment Purchase Order Q1 2019 €36,052.00
31 Mar 2019 ALAN CUMMINS LTD Contract Payment Purchase Order Q1 2019 €39,668.00
31 Mar 2019 ALAN CUMMINS LTD Contract Payment Purchase Order Q1 2019 €41,847.00
31 Mar 2019 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q1 2019 €44,963.00
31 Mar 2019 OLIVER RYAN Contract Payment Purchase Order Q1 2019 €45,400.00
31 Mar 2019 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q1 2019 €46,776.00
31 Mar 2019 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q1 2019 €47,789.00
31 Mar 2019 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q1 2019 €58,660.00
31 Mar 2019 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order Q1 2019 €62,964.00
31 Mar 2019 ALAN CUMMINS LTD Contract Payment Purchase Order Q1 2019 €107,643.00
31 Mar 2019 SSE AIRTRICITY LTD Contract Payment Purchase Order Q1 2019 €1,209,967.00
31 Mar 2019 PITNEY BOWES POSTAGE BY PHONE Contract Payment Purchase Order Q1 2019 €20,000.00
31 Mar 2019 PITNEY BOWES POSTAGE BY PHONE Contract Payment Purchase Order Q1 2019 €20,000.00
31 Mar 2019 KEITH WILLIAMS ARCHITECTS LTD Contract Payment Purchase Order Q1 2019 €21,626.00
31 Mar 2019 MARTIN'S CONSTRUCTION LTD Contract Payment Purchase Order Q1 2019 €47,919.00
31 Mar 2019 MARTIN'S CONSTRUCTION LTD Contract Payment Purchase Order Q1 2019 €58,442.00
31 Mar 2019 PAT KEOGH CONSTRUCTION LTD Contract Payment Purchase Order Q1 2019 €111,114.00
31 Mar 2019 MARTIN'S CONSTRUCTION LTD Contract Payment Purchase Order Q1 2019 €118,792.00
31 Mar 2019 PAT KEOGH CONSTRUCTION LTD Contract Payment Purchase Order Q1 2019 €119,531.00
31 Mar 2019 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q1 2019 €129,390.00
31 Mar 2019 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q1 2019 €150,955.00
31 Mar 2019 PAT KEOGH CONSTRUCTION LTD Contract Payment Purchase Order Q1 2019 €195,353.00
31 Mar 2019 JADA PROJECTS Contract Payment Purchase Order Q1 2019 €97,212.00
31 Mar 2019 JADA PROJECTS Contract Payment Purchase Order Q1 2019 €143,790.00
31 Mar 2019 JADA PROJECTS Contract Payment Purchase Order Q1 2019 €166,431.00
31 Mar 2019 HASSETT LEYDEN & ASSOCIATES Contract Payment Purchase Order Q1 2019 €18,386.00
31 Mar 2019 RYAN HANLEY LTD Contract Payment Purchase Order Q1 2019 €19,395.00
31 Mar 2019 DELOITTE IRELAND LLP - USE 124634 Contract Payment Purchase Order Q1 2019 €25,847.00
31 Mar 2019 MCCARTHY KEVILLE O SULLIVAN LTD Contract Payment Purchase Order Q1 2019 €36,823.00
31 Mar 2019 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order Q1 2019 €67,247.00
31 Mar 2019 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order Q1 2019 €30,622.00
31 Mar 2019 P J MEANEY CONSTRUCTION LTD Contract Payment Purchase Order Q1 2019 €34,128.00
31 Mar 2019 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q1 2019 €39,627.00
31 Mar 2019 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q1 2019 €86,731.00
31 Mar 2019 L & M KEATING LTD Contract Payment Purchase Order Q1 2019 €184,801.00
31 Dec 2018 JAPANESE KNOTWEED IRELAND LTD Contract Payment Purchase Order Q4 2018 €20,676.00
31 Dec 2018 FRANK HOGAN LTD Vehicle Purchase Purchase Order Q4 2018 €36,125.00
31 Dec 2018 MF TREE SERVICES LTD Contract Payment Purchase Order Q4 2018 €29,533.00
31 Dec 2018 MF TREE SERVICES LTD Contract Payment Purchase Order Q4 2018 €30,157.00
31 Dec 2018 HOISTECH LTD Contract Payment Purchase Order Q4 2018 €32,570.00
31 Dec 2018 SEYMOUR BROTHERS LTD Contract Payment Purchase Order Q4 2018 €23,722.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €24,269.00
31 Dec 2018 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2018 €26,294.00

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