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 L & M KEATING LTD Contract Payment Purchase Order Q2 2018 €176,638.13
30 Jun 2018 L & M KEATING LTD Contract Payment Purchase Order Q2 2018 €325,710.64
30 Jun 2018 L & M KEATING LTD Contract Payment Purchase Order Q2 2018 €426,296.64
30 Jun 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2018 €128,955.98
30 Jun 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2018 €218,982.01
30 Jun 2018 HASSETT LEYDEN & ASSOCIATES Consultancy Fees Purchase Order Q2 2018 €18,540.00
30 Jun 2018 W.S. ATKINS IRELAND LTD t/a ATKINS Consultancy Fees Purchase Order Q2 2018 €19,776.00
30 Jun 2018 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Consultancy Fees Purchase Order Q2 2018 €20,600.00
30 Jun 2018 MCCARTHY KEVILLE O SULLIVAN Consultancy Fees Purchase Order Q2 2018 €20,600.00
30 Jun 2018 TOM MCNAMARA & PARTNERS Consultancy Fees Purchase Order Q2 2018 €29,133.94
30 Jun 2018 TOM MCNAMARA & PARTNERS Consultancy Fees Purchase Order Q2 2018 €29,133.94
30 Jun 2018 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Consultancy Fees Purchase Order Q2 2018 €29,149.00
30 Jun 2018 JBA CONSULTING Consultancy Fees Purchase Order Q2 2018 €29,579.54
30 Jun 2018 HASSETT LEYDEN & ASSOCIATES Consultancy Fees Purchase Order Q2 2018 €35,689.50
30 Jun 2018 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Consultancy Fees Purchase Order Q2 2018 €59,653.95
30 Jun 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order Q2 2018 €67,246.62
30 Jun 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2018 €23,044.90
30 Jun 2018 FINN BROS KILDYSART LTD Contract Payment Purchase Order Q2 2018 €28,375.00
30 Jun 2018 CORCON CONSTRUCTION LIMITED Contract Payment Purchase Order Q2 2018 €30,616.63
30 Jun 2018 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €31,875.18
30 Jun 2018 P J MEANEY CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €36,469.59
30 Jun 2018 FINN BROS KILDYSART LTD Contract Payment Purchase Order Q2 2018 €39,725.00
30 Jun 2018 JADA PROJECTS Contract Payment Purchase Order Q2 2018 €46,900.49
30 Jun 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2018 €47,806.14
30 Jun 2018 CUMNOR CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €56,054.07
30 Jun 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2018 €58,332.76
30 Jun 2018 P J MEANEY CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €70,185.12
30 Jun 2018 CUMNOR CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €106,813.14
30 Jun 2018 JADA PROJECTS Contract Payment Purchase Order Q2 2018 €137,085.16
30 Jun 2018 L & M KEATING LTD Contract Payment Purchase Order Q2 2018 €274,332.20
30 Jun 2018 L & M KEATING LTD Contract Payment Purchase Order Q2 2018 €278,260.03
30 Jun 2018 REARCROSS QUARRIES LTD Contract Payment Purchase Order Q2 2018 €21,028.23
30 Jun 2018 SCOPE TECHNOLOGY SOLUTIONS LTD Contract Payment Purchase Order Q2 2018 €23,420.54
30 Jun 2018 DIATEC AMICUS TECHNOLOGY Licence/Subscription Purchase Order Q2 2018 €23,074.80
30 Jun 2018 ORDNANCE SURVEY Ireland Licence/Subscription Purchase Order Q2 2018 €81,180.00
31 Mar 2018 RESPRO LTD Contract Payment Purchase Order Q1 2018 €36,894.00
31 Mar 2018 SURVEY INSTRUMENT SERVICES LTD Contract Payment Purchase Order Q1 2018 €21,525.00
31 Mar 2018 JADA PROJECTS Contract Payment Purchase Order Q1 2018 €76,753.00
31 Mar 2018 JADA PROJECTS Contract Payment Purchase Order Q1 2018 €93,709.00
31 Mar 2018 MC GRATHS O'CALLAGHANS MILLS LTD Contract Payment Purchase Order Q1 2018 €20,021.00
31 Mar 2018 MCCARTHY KEVILLE O SULLIVAN Contract Payment Purchase Order Q1 2018 €50,728.00
31 Mar 2018 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q1 2018 €20,233.00
31 Mar 2018 MMC COMMERCIALS Purchase of Plant Purchase Order Q1 2018 €59,433.00
31 Mar 2018 MMC COMMERCIALS Purchase of Plant Purchase Order Q1 2018 €59,433.00
31 Mar 2018 MMC COMMERCIALS Purchase of Plant Purchase Order Q1 2018 €59,433.00
31 Mar 2018 MMC COMMERCIALS Purchase of Plant Purchase Order Q1 2018 €59,433.00
31 Mar 2018 MCGEOWN COMMERCIALS LTD Purchase of Plant Purchase Order Q1 2018 €75,645.00
31 Mar 2018 GEOFF SIPSON COMMERCIALS LTD Purchase of Plant Purchase Order Q1 2018 €77,323.00
31 Mar 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q1 2018 €26,820.00
31 Mar 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q1 2018 €45,943.00

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