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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 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €32,310.05
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €81,895.64
31 Dec 2021 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q4 2021 €26,105.00
31 Dec 2021 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order Q4 2021 €45,285.37
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €58,183.19
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €51,411.53
31 Dec 2021 PAUL MULCAIR LTD Contract Payment Purchase Order Q4 2021 €106,932.89
31 Dec 2021 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2021 €31,500.00
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €301,621.20
31 Dec 2021 EIRCOM LIMITED Contract Payment Purchase Order Q4 2021 €27,729.08
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €27,801.71
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €75,795.87
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €177,327.38
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €310,995.38
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €38,348.81
31 Dec 2021 COLAS CONTRACTING LIMITED Contract Payment Purchase Order Q4 2021 €125,167.99
31 Dec 2021 EMF CARPENTRY LTD Contract Payment Purchase Order Q4 2021 €24,116.48
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €99,312.50
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €24,830.22
31 Dec 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q4 2021 €207,835.58
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €174,715.92
31 Dec 2021 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order Q4 2021 €25,000.00
31 Dec 2021 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2021 €39,725.00
31 Dec 2021 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2021 €103,938.42
31 Dec 2021 JF BUILDING & CIVIL Contract Payment Purchase Order Q4 2021 €56,997.34
31 Dec 2021 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order Q4 2021 €24,165.97
31 Dec 2021 Cóir Infrastructure Limited Contract Payment Purchase Order Q4 2021 €73,671.17
31 Dec 2021 WARD AND BURKE CONSTRUCTION LTD Contract Payment Purchase Order Q4 2021 €749,746.92
31 Dec 2021 BLACKCHURCH LEISURE CO. LTD Contract Payment Purchase Order Q4 2021 €34,277.00
31 Dec 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q4 2021 €43,200.64
31 Dec 2021 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q4 2021 €52,908.03
31 Dec 2021 National Co Op Farm Relief Services Ltd Contract Payment Purchase Order Q4 2021 €27,674.14
31 Dec 2021 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2021 €39,157.50
31 Dec 2021 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order Q4 2021 €54,377.68
31 Dec 2021 OWEN FLANNERY Contract Payment Purchase Order Q4 2021 €37,812.53
31 Dec 2021 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2021 €27,632.43
31 Dec 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q4 2021 €50,934.25
31 Dec 2021 PRIORITY CONSTRUCTION LTD Contract Payment Purchase Order Q4 2021 €119,308.60
31 Dec 2021 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITE Contract Payment Purchase Order Q4 2021 €33,391.70
31 Dec 2021 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2021 €96,333.19
31 Dec 2021 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q4 2021 €73,717.00
31 Dec 2021 INSP STONE LTD T/A IRISH NATURAL STONE Contract Payment Purchase Order Q4 2021 €34,050.00
31 Dec 2021 LABCON BUILDING & CIVIL ENGINEERING LTD Contract Payment Purchase Order Q4 2021 €38,366.29
31 Dec 2021 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order Q4 2021 €22,700.00
31 Dec 2021 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2021 €24,970.00
31 Dec 2021 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2021 €29,063.95
31 Dec 2021 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING Contract Payment Purchase Order Q4 2021 €67,988.83
31 Dec 2021 SHARERIDGE LTD Contract Payment Purchase Order Q4 2021 €63,922.75
31 Dec 2021 NEVILLE CIVIL WORKS LTD Contract Payment Purchase Order Q4 2021 €95,591.97
31 Dec 2021 TALLYBROOKE IRONWORKS LTD Contract Payment Purchase Order Q4 2021 €30,054.80

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