Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2018 GALVIN CONSTRUCTION ( FAUNRUSK ) LTD Contract Payment Purchase Order Q4 2018 €38,953.00
31 Dec 2018 BRIAN FITZ CONSTRUCTION LIMITED Contract Payment Purchase Order Q4 2018 €39,041.00
31 Dec 2018 FINNA CONSTRUCTION LTD Contract Payment Purchase Order Q4 2018 €40,643.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €42,233.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €44,152.00
31 Dec 2018 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q4 2018 €49,940.00
31 Dec 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q4 2018 €50,156.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €51,075.00
31 Dec 2018 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order Q4 2018 €54,265.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €56,052.00
31 Dec 2018 SYL OCONNOR Contract Payment Purchase Order Q4 2018 €56,107.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €58,470.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €59,082.00
31 Dec 2018 P J MEANEY CONSTRUCTION LTD Contract Payment Purchase Order Q4 2018 €65,393.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €66,925.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €72,055.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €72,941.00
31 Dec 2018 P J MEANEY CONSTRUCTION LTD Contract Payment Purchase Order Q4 2018 €73,679.00
31 Dec 2018 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract Payment Purchase Order Q4 2018 €79,121.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €93,019.00
31 Dec 2018 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q4 2018 €95,221.00
31 Dec 2018 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q4 2018 €103,591.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €105,396.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €109,577.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €24,464.00
31 Dec 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q4 2018 €28,280.00
31 Dec 2018 FOX AND GEESE GWS Contract Payment Purchase Order Q4 2018 €37,901.00
31 Dec 2018 PITNEY BOWES POSTAGE BY PHONE Utilities Purchase Order Q4 2018 €20,000.00
31 Dec 2018 KEITH WILLIAMS ARCHITECTS LTD Contract Payment Purchase Order Q4 2018 €123,268.00
31 Dec 2018 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2018 €150,955.00
31 Dec 2018 O'BRIEN BUILDERS & CIVIL ENGINEERING CONTRACTORS LIMITED Contract Payment Purchase Order Q4 2018 €61,942.00
31 Dec 2018 L & M KEATING LTD Contract Payment Purchase Order Q4 2018 €117,605.00
31 Dec 2018 PADDY COLEMAN & ASSOCIATES Contract Payment Purchase Order Q4 2018 €19,395.00
31 Dec 2018 GVA PLANNING & REGENERATION LTD Contract Payment Purchase Order Q4 2018 €17,690.00
31 Dec 2018 EML ARCHITECTS LTD Contract Payment Purchase Order Q4 2018 €29,233.00
31 Dec 2018 HASSETT LEYDEN & ASSOCIATES Contract Payment Purchase Order Q4 2018 €18,540.00
31 Dec 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order Q4 2018 €67,247.00
31 Dec 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order Q4 2018 €67,247.00
31 Dec 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order Q4 2018 €71,815.00
31 Dec 2018 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract Payment Purchase Order Q4 2018 €20,291.00
31 Dec 2018 RPS CONSULTING ENGINEERS Contract Payment Purchase Order Q4 2018 €272,234.00
31 Dec 2018 CUNNANE STRATTON REYNOLDS LTD. Contract Payment Purchase Order Q4 2018 €23,160.00
31 Dec 2018 ECOFLEX SURFACING LIMITED Road Surfacing/Resurfacing Purchase Order Q4 2018 €36,547.00
31 Dec 2018 FINN BROS KILDYSART LTD Contract Payment Purchase Order Q4 2018 €28,375.00
31 Dec 2018 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2018 €29,510.00
31 Dec 2018 FINN BROS KILDYSART LTD Contract Payment Purchase Order Q4 2018 €31,008.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €33,345.00
31 Dec 2018 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2018 €34,050.00
31 Dec 2018 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q4 2018 €37,141.00
31 Dec 2018 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2018 €42,920.00

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