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 DATAPAC LTD Contract payments for goods/services/works Purchase Order Q4 2025 €168,276.84
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €133,022.00
31 Dec 2025 PS CARMODY CONRACTORS LTD SOLS PAYMENTS ONLY Contract payments for goods/services/works Purchase Order Q4 2025 €1,077,548.01
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €129,674.32
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €216,731.67
31 Dec 2025 LYMAR CONTRACTS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €78,572.75
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €53,952.07
31 Dec 2025 DARREN FAHEY CONTRACTING LTD Contract payments for goods/services/works Purchase Order Q4 2025 €36,320.00
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €149,823.92
31 Dec 2025 CIARAN BREEN CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €26,105.00
31 Dec 2025 KIERAN KELLY HAULAGE LTD Contract payments for goods/services/works Purchase Order Q4 2025 €26,251.89
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q4 2025 €299,340.20
31 Dec 2025 CO-OPERATIVE HOUSING IRELAND Contract payments for goods/services/works Purchase Order Q4 2025 €314,972.22
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €37,738.75
31 Dec 2025 RED LIME EVENTS LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €20,633.25
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €61,380.80
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €99,999.18
31 Dec 2025 SYSTRA LTD Contract payments for goods/services/works Purchase Order Q4 2025 €27,675.00
31 Dec 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q4 2025 €42,366.42
31 Dec 2025 IFF PLASTICS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €25,000.00
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q4 2025 €210,490.29
31 Dec 2025 IRISH WATER Contract payments for goods/services/works Purchase Order Q4 2025 €32,125.00
31 Dec 2025 FCSPARES LTD Contract payments for goods/services/works Purchase Order Q4 2025 €22,664.88
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €117,324.37
31 Dec 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order Q4 2025 €79,960.75
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €53,049.90
31 Dec 2025 MARTIN'S CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order Q4 2025 €390,007.97
31 Dec 2025 DEREK NOBLE Contract payments for goods/services/works Purchase Order Q4 2025 €43,147.17
31 Dec 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order Q4 2025 €53,140.70
31 Dec 2025 MID WEST SIMON COMMUNITY Contract payments for goods/services/works Purchase Order Q4 2025 €29,961.50
31 Dec 2025 MID WEST SIMON COMMUNITY Contract payments for goods/services/works Purchase Order Q4 2025 €61,114.50
31 Dec 2025 MID WEST SIMON COMMUNITY Contract payments for goods/services/works Purchase Order Q4 2025 €57,368.00
31 Dec 2025 ST FLANNANS CATHEDRAL & ORATORY Contract payments for goods/services/works Purchase Order Q4 2025 €114,600.40
31 Dec 2025 FOCUS HOUSING ASSOCIATION Contract payments for goods/services/works Purchase Order Q4 2025 €90,731.75
31 Dec 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order Q4 2025 €493,359.60
31 Dec 2025 MURPHY COMMERCIALS (GALWAY) Contract payments for goods/services/works Purchase Order Q4 2025 €29,168.63
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €122,580.00
31 Dec 2025 FOCUS HOUSING ASSOCIATION Contract payments for goods/services/works Purchase Order Q4 2025 €25,000.00
31 Dec 2025 ARLINGTON NOVAS IRELAND CLG Contract payments for goods/services/works Purchase Order Q4 2025 €27,506.00
31 Dec 2025 ARLINGTON NOVAS IRELAND CLG Contract payments for goods/services/works Purchase Order Q4 2025 €105,600.00
31 Dec 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €98,154.80
31 Dec 2025 PADDY ROCHE CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €31,201.15
31 Dec 2025 PADDY ROCHE CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €36,172.45
31 Dec 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €52,766.15
31 Dec 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €36,251.90
31 Dec 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €34,050.00
31 Dec 2025 ST VINCENT DE PAUL - ST BENEDICTS CONFERENCE Contract payments for goods/services/works Purchase Order Q4 2025 €43,670.00
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €175,646.45
31 Dec 2025 GLOR IRISH MUSIC CENTRE Contract payments for goods/services/works Purchase Order Q4 2025 €67,500.00
31 Dec 2025 MURPHY COMMERCIALS (GALWAY) Contract payments for goods/services/works Purchase Order Q4 2025 €26,089.14

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