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
30 Jun 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €24,402.50
30 Jun 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €24,402.50
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €24,970.00
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €25,469.40
30 Jun 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2018 €25,514.80
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €27,081.10
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €28,318.25
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €28,375.00
30 Jun 2018 OLIVER RYAN Contract Payment Purchase Order Q2 2018 €29,305.70
30 Jun 2018 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €30,418.00
30 Jun 2018 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €30,948.87
30 Jun 2018 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q2 2018 €31,723.25
30 Jun 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €32,682.33
30 Jun 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €33,476.83
30 Jun 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €33,771.93
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €33,868.40
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €34,004.60
30 Jun 2018 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €34,050.00
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €34,095.40
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €35,673.05
30 Jun 2018 M FITZGIBBON CONTRACTORS LTD Contract Payment Purchase Order Q2 2018 €35,837.63
30 Jun 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €37,738.75
30 Jun 2018 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract Payment Purchase Order Q2 2018 €39,151.19
30 Jun 2018 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €40,701.10
30 Jun 2018 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €40,723.80
30 Jun 2018 JADA PROJECTS Contract Payment Purchase Order Q2 2018 €42,838.58
30 Jun 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2018 €42,903.00
30 Jun 2018 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2018 €45,428.38
30 Jun 2018 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q2 2018 €45,603.17
30 Jun 2018 OLIVER FLANAGAN CONSTRUCTION Contract Payment Purchase Order Q2 2018 €45,718.37
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €51,642.50
30 Jun 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2018 €53,685.50
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €54,037.35
30 Jun 2018 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €55,047.50
30 Jun 2018 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2018 €57,204.00
30 Jun 2018 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €63,446.50
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €64,899.30
30 Jun 2018 JADA PROJECTS Contract Payment Purchase Order Q2 2018 €66,374.80
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €73,775.00
30 Jun 2018 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2018 €76,697.63
30 Jun 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €81,720.00
30 Jun 2018 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €93,637.50
30 Jun 2018 CLARE DRAINS ENVIRONMENTAL LTD Hire of Equipment Purchase Order Q2 2018 €29,952.09
30 Jun 2018 COLAS ROADBRIDGE JOINT VENTURE (CRJV) Contract Payment Purchase Order Q2 2018 €21,272.01
30 Jun 2018 PITNEY BOWES POSTAGE BY PHONE Postage Purchase Order Q2 2018 €20,000.00
30 Jun 2018 PITNEY BOWES POSTAGE BY PHONE Postage Purchase Order Q2 2018 €20,000.00
30 Jun 2018 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q2 2018 €45,032.26
30 Jun 2018 KEITH WILLIAMS ARCHITECTS LTD Contract Payment Purchase Order Q2 2018 €71,366.05
30 Jun 2018 THE HERITAGE COUNCIL Contract Payment Purchase Order Q2 2018 €44,088.50
30 Jun 2018 JADA PROJECTS Contract Payment Purchase Order Q2 2018 €77,321.27

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