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 2018 PURE ELECTRICAL LTD Utilties Purchase Order Q4 2018 €48,631.00
31 Dec 2018 PURE ELECTRICAL LTD Utilties Purchase Order Q4 2018 €52,062.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €47,318.00
31 Dec 2018 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2018 €76,536.00
31 Dec 2018 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2018 €81,166.00
31 Dec 2018 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2018 €106,993.00
31 Dec 2018 NYHAN MOTORS Vehicle Purchase Purchase Order Q4 2018 €26,000.00
31 Dec 2018 DENIS B O CONNOR TRACTOR SALES LTD Vehicle Purchase Purchase Order Q4 2018 €21,600.00
31 Dec 2018 DAVID GARRIHY TRACTORS LTD Vehicle Purchase Purchase Order Q4 2018 €32,000.00
31 Dec 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Public Utilities Purchase Order Q4 2018 €26,105.00
31 Dec 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Public Utilities Purchase Order Q4 2018 €36,040.00
31 Dec 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Public Utilities Purchase Order Q4 2018 €37,439.00
31 Dec 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Public Utilities Purchase Order Q4 2018 €37,455.00
31 Dec 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Public Utilities Purchase Order Q4 2018 €37,738.00
31 Dec 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Public Utilities Purchase Order Q4 2018 €40,906.00
31 Dec 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Public Utilities Purchase Order Q4 2018 €59,098.00
31 Dec 2018 GVA PLANNING & REGENERATION LTD Public Utilities Purchase Order Q4 2018 €20,585.00
31 Dec 2018 LENIHANS WELL DRILLING LTD Contract Payment Purchase Order Q4 2018 €36,385.00
31 Dec 2018 SORD DATA SYSTEMS LTD Contract Payment Purchase Order Q4 2018 €24,482.00
31 Dec 2018 SECURI CABIN LTD Contract Payment Purchase Order Q4 2018 €28,997.00
31 Dec 2018 WELLNESS MINERAL WATER LTD Contract Payment Purchase Order Q4 2018 €45,000.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €50,000.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €347,000.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €453,000.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €29,139.00
31 Dec 2018 JAMES CONNOLLY S.C. Contract Payment Purchase Order Q4 2018 €18,695.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €29,139.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €19,651.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €42,092.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €450,000.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €66,876.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €111,500.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €230,000.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €471,730.00
31 Dec 2018 MESCALL BROS LTD Contract Payment Purchase Order Q4 2018 €34,805.00
31 Dec 2018 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract Payment Purchase Order Q4 2018 €22,700.00
31 Dec 2018 EMF CARPENTRY LTD Contract Payment Purchase Order Q4 2018 €22,814.00
31 Dec 2018 JADA PROJECTS Contract Payment Purchase Order Q4 2018 €23,089.00
31 Dec 2018 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order Q4 2018 €23,585.00
31 Dec 2018 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q4 2018 €24,289.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €24,403.00
31 Dec 2018 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q4 2018 €26,542.00
31 Dec 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q4 2018 €29,510.00
31 Dec 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q4 2018 €30,418.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €31,445.00
31 Dec 2018 OLIVER RYAN Contract Payment Purchase Order Q4 2018 €33,380.00
31 Dec 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q4 2018 €34,050.00
31 Dec 2018 JADA PROJECTS Contract Payment Purchase Order Q4 2018 €35,699.00
31 Dec 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q4 2018 €36,581.00
31 Dec 2018 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order Q4 2018 €38,634.00

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