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 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order Q4 2022 €32,766.29
31 Dec 2022 GAS NETWORKS IRELAND Contrace Payment Purchase Order Q4 2022 €295,004.56
31 Dec 2022 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q4 2022 €50,961.50
31 Dec 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2022 €31,235.20
31 Dec 2022 K & D WHELAN CONSTRUCTION Contract Payment Purchase Order Q4 2022 €105,788.36
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €42,903.00
31 Dec 2022 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q4 2022 €24,476.28
31 Dec 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2022 €34,350.78
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €24,454.71
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €54,943.42
31 Dec 2022 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2022 €51,438.20
31 Dec 2022 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2022 €24,488.76
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €40,000.00
31 Dec 2022 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2022 €46,316.19
31 Dec 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2022 €55,859.03
31 Dec 2022 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2022 €118,502.29
31 Dec 2022 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2022 €99,606.47
31 Dec 2022 PATRICK LYNCH Jnr Contract Payment Purchase Order Q4 2022 €28,511.20
31 Dec 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2022 €55,597.98
31 Dec 2022 SYLVESTER O'CONNOR Contract Payment Purchase Order Q4 2022 €55,810.67
31 Dec 2022 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order Q4 2022 €27,939.16
31 Dec 2022 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q4 2022 €67,322.53
31 Dec 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2022 €22,700.00
31 Dec 2022 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2022 €58,034.12
31 Dec 2022 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order Q4 2022 €28,179.78
31 Dec 2022 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q4 2022 €27,921.00
31 Dec 2022 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2022 €52,908.03
31 Dec 2022 ENERVEO IRELAND LIMITED Contract Payment Purchase Order Q4 2022 €78,832.41
31 Dec 2022 GATECASTLE CONSTRUCTION LTD Contract Payment Purchase Order Q4 2022 €40,791.90
31 Dec 2022 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2022 €40,807.22
31 Dec 2022 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2022 €228,387.42
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €152,500.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €237,500.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €205,000.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €215,000.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €4,727,950.20
31 Dec 2022 CLARE OIL COMPANY Contract Payment Purchase Order Q4 2022 €24,673.37
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €235,000.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €212,400.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €120,000.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €400,000.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €550,000.00
31 Dec 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q4 2022 €21,616.96
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €111,500.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €20,000.00
31 Dec 2022 DROMOLAND CASTLE HOLDINGS LTD Contract Payment Purchase Order Q4 2022 €33,582.37
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €60,000.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €525,000.00
31 Dec 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order Q4 2022 €20,898.04
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order Q4 2022 €210,000.00

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