Clare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	STEPHEN FINN ( CONTRACTORS ) LTD	Contract Payment	Purchase Order	Q4 2018	€45,355.00
31 Dec 2018	STEPHEN FINN ( CONTRACTORS ) LTD	Contract Payment	Purchase Order	Q4 2018	€53,418.00
31 Dec 2018	TRIUR CONSTRUCTION LTD	Contract Payment	Purchase Order	Q4 2018	€54,404.00
31 Dec 2018	L & M KEATING LTD	Contract Payment	Purchase Order	Q4 2018	€56,750.00
31 Dec 2018	L & M KEATING LTD	Contract Payment	Purchase Order	Q4 2018	€56,762.00
31 Dec 2018	TRIUR CONSTRUCTION LTD	Contract Payment	Purchase Order	Q4 2018	€63,451.00
31 Dec 2018	STEPHEN FINN ( CONTRACTORS ) LTD	Contract Payment	Purchase Order	Q4 2018	€69,122.00
31 Dec 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2018	€69,944.00
31 Dec 2018	L & M KEATING LTD	Contract Payment	Purchase Order	Q4 2018	€72,583.00
31 Dec 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2018	€87,902.00
31 Dec 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2018	€97,617.00
31 Dec 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q4 2018	€171,308.00
31 Dec 2018	EIRCOM LTD T/A EIR	Utilities	Purchase Order	Q4 2018	€48,064.00
31 Dec 2018	DEPT OF HOUSING PLANNING & LOCAL GOVERNMENT	Contract Payment	Purchase Order	Q4 2018	€41,605.00
31 Dec 2018	MICHAEL FITZPATRICK FRICS	Contract Payment	Purchase Order	Q4 2018	€27,675.00
30 Sep 2018	W.S. ATKINS IRELAND LTD t/a ATKINS	Contract Payment	Purchase Order	Q3 2018	€9,227.00
30 Sep 2018	W.S. ATKINS IRELAND LTD t/a ATKINS	Contract Payment	Purchase Order	Q3 2018	€10,088.00
30 Sep 2018	BUCHOLZ MCEVOY ARCHITECTS LTD	Contract Payment	Purchase Order	Q3 2018	€13,827.00
30 Sep 2018	BUCHOLZ MCEVOY ARCHITECTS LTD	Contract Payment	Purchase Order	Q3 2018	€15,180.00
30 Sep 2018	W.S. ATKINS IRELAND LTD t/a ATKINS	Contract Payment	Purchase Order	Q3 2018	€18,025.00
30 Sep 2018	W.S. ATKINS IRELAND LTD t/a ATKINS	Contract Payment	Purchase Order	Q3 2018	€18,649.00
30 Sep 2018	FLAGSHIP MARITIME CONSULTANTS LTD	Contract Payment	Purchase Order	Q3 2018	€19,570.00
30 Sep 2018	PITNEY BOWES POSTAGE BY PHONE	Postage	Purchase Order	Q3 2018	€20,000.00
30 Sep 2018	PITNEY BOWES POSTAGE BY PHONE	Postage	Purchase Order	Q3 2018	€20,000.00
30 Sep 2018	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	Q3 2018	€20,600.00
30 Sep 2018	ELECTRICAL & PUMP SERVICES LTD	Contract Payment	Purchase Order	Q3 2018	€21,133.00
30 Sep 2018	COLD CHON LTD	Contract Payment	Purchase Order	Q3 2018	€22,741.00
30 Sep 2018	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	Q3 2018	€22,759.00
30 Sep 2018	PATRICK LYNCH Jnr	Contract Payment	Purchase Order	Q3 2018	€23,801.00
30 Sep 2018	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	Q3 2018	€23,807.00
30 Sep 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	Q3 2018	€24,034.00
30 Sep 2018	ROAD MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	Q3 2018	€25,006.00
30 Sep 2018	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	Q3 2018	€25,098.00
30 Sep 2018	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	Q3 2018	€25,919.00
30 Sep 2018	EMF CARPENTRY LTD	Contract Payment	Purchase Order	Q3 2018	€25,982.00
30 Sep 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	Q3 2018	€26,101.00
30 Sep 2018	COLD CHON LTD	Contract Payment	Purchase Order	Q3 2018	€26,740.00
30 Sep 2018	MICHAEL P HOULIHAN SOLICITORS	Consultancy Fees	Purchase Order	Q3 2018	€27,000.00
30 Sep 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	Q3 2018	€27,041.00
30 Sep 2018	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	Q3 2018	€27,041.00
30 Sep 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	Q3 2018	€27,255.00
30 Sep 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	Q3 2018	€28,025.00
30 Sep 2018	OLIVER RYAN	Contract Payment	Purchase Order	Q3 2018	€28,375.00
30 Sep 2018	DAVID BAKER	Contract Payment	Purchase Order	Q3 2018	€28,489.00
30 Sep 2018	GALVIN CONSTRUCTION ( FAUNRUSK ) LTD	Contract Payment	Purchase Order	Q3 2018	€28,517.00
30 Sep 2018	ROAD MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	Q3 2018	€30,160.00
30 Sep 2018	COLD CHON LTD	Contract Payment	Purchase Order	Q3 2018	€30,391.00
30 Sep 2018	ESB NETWORKS	Contract Payment	Purchase Order	Q3 2018	€30,426.00
30 Sep 2018	JADA PROJECTS	Contract Payment	Purchase Order	Q3 2018	€32,129.00
30 Sep 2018	MF TREE SERVICES LTD	Contract Payment	Purchase Order	Q3 2018	€32,416.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Transparency Score

Spending per quarter