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 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €24,620.24
31 Dec 2022 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract Payment Purchase Order Q4 2022 €117,780.92
31 Dec 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q4 2022 €25,673.70
31 Dec 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2022 €55,978.20
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €124,549.91
31 Dec 2022 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q4 2022 €966,200.67
31 Dec 2022 PRIORITY GEOTECHNICAL LTD Contract Payment Purchase Order Q4 2022 €24,031.98
31 Dec 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2022 €29,090.05
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €27,313.38
31 Dec 2022 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q4 2022 €23,254.37
31 Dec 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q4 2022 €26,990.81
31 Dec 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2022 €31,303.30
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €193,599.94
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €118,859.81
31 Dec 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q4 2022 €28,171.84
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €47,630.13
31 Dec 2022 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q4 2022 €382,829.11
31 Dec 2022 MARTIN RYAN Contract Payment Purchase Order Q4 2022 €53,742.25
31 Dec 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2022 €32,892.30
31 Dec 2022 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2022 €38,252.91
31 Dec 2022 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order Q4 2022 €420,294.29
31 Dec 2022 MARTIN RYAN Contract Payment Purchase Order Q4 2022 €52,493.75
31 Dec 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2022 €85,981.19
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €26,569.78
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €53,475.53
31 Dec 2022 MICHAEL O'BRIEN TREE SERVICES LIMITED Contract Payment Purchase Order Q4 2022 €34,946.65
31 Dec 2022 OWEN FLANNERY Contract Payment Purchase Order Q4 2022 €25,875.79
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €49,809.23
31 Dec 2022 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order Q4 2022 €43,005.51
31 Dec 2022 PATRICK LYNCH Jnr Contract Payment Purchase Order Q4 2022 €30,474.75
31 Dec 2022 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q4 2022 €166,890.90
31 Dec 2022 NEVILLE CIVIL WORKS LTD Contract Payment Purchase Order Q4 2022 €26,374.70
31 Dec 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q4 2022 €84,514.37
31 Dec 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2022 €25,378.60
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €29,275.96
31 Dec 2022 OLIVER RYAN Contract Payment Purchase Order Q4 2022 €34,345.10
31 Dec 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q4 2022 €38,510.55
31 Dec 2022 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order Q4 2022 €36,320.00
31 Dec 2022 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2022 €26,377.40
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €88,223.55
31 Dec 2022 JADA PROJECTS LTD Contract Payment Purchase Order Q4 2022 €60,316.17
31 Dec 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q4 2022 €30,966.21
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €115,560.01
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €130,426.24
31 Dec 2022 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q4 2022 €28,375.00
31 Dec 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q4 2022 €23,093.85
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €52,252.70
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €117,336.19
31 Dec 2022 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q4 2022 €30,005.70
31 Dec 2022 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q4 2022 €27,444.30

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