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 Sep 2021 COTTER PLANT HIRE LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €60,418.89
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €61,497.30
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €79,208.38
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €82,082.48
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €112,784.17
30 Sep 2021 IGSL LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €129,380.64
30 Sep 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €154,764.97
30 Sep 2021 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €210,768.52
30 Sep 2021 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €300,186.51
30 Sep 2021 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €310,839.09
30 Sep 2021 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €375,716.51
30 Sep 2021 SHARERIDGE LTD CONTRACT PAYMENTS Purchase Order Q3 2021 €408,515.71
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €23,043.29
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €25,975.22
30 Sep 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q3 2021 €26,804.38
30 Sep 2021 RPS CONSULTING ENGINEERS CONTRACT PAYMENTS Purchase Order Q3 2021 €19,205.38
30 Jun 2021 REARCROSS QUARRIES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €25,246.07
30 Jun 2021 CUAN AN CHLAIR CONTRACT PAYMENTS Purchase Order Q2 2021 €90,472.42
30 Jun 2021 PJ FALLON & SON T/A CAR BENCH & JIG HIRE LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €22,270.50
30 Jun 2021 MAHA IRELAND LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €65,037.50
30 Jun 2021 HAROLD ENGINEERING LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €27,221.84
30 Jun 2021 NEVILLE CIVIL WORKS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €27,637.25
30 Jun 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €31,489.21
30 Jun 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €34,989.10
30 Jun 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €41,781.05
30 Jun 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €42,988.69
30 Jun 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €54,896.00
30 Jun 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €191,154.87
30 Jun 2021 SURVEY INSTRUMENT SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €20,664.00
30 Jun 2021 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €43,867.75
30 Jun 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €25,026.34
30 Jun 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €25,207.06
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIERS CONTRACT PAYMENTS Purchase Order Q2 2021 €30,406.18
30 Jun 2021 CONPAY LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €41,200.00
30 Jun 2021 ARKPHIRE SECURITY LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €21,402.00
30 Jun 2021 MCCARTHY KEVILLE O SULLIVAN LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €21,994.77
30 Jun 2021 WHITEFORD GEOSERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €62,154.42
30 Jun 2021 ELECTRICAL & PUMP SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €79,563.50
30 Jun 2021 GILDOC LTD t/a LIAM ODOHERTY BUILDERS CONTRACT PAYMENTS Purchase Order Q2 2021 €79,571.23
30 Jun 2021 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €20,950.40
30 Jun 2021 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €27,316.70
30 Jun 2021 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €28,021.84
30 Jun 2021 FINER FILTERS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €30,135.00
30 Jun 2021 HOULIHAN MACHINERY SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €36,900.00
30 Jun 2021 MCELVANEY MOTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €67,650.00
30 Jun 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €50,366.93
30 Jun 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €55,434.31
30 Jun 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €42,846.25
30 Jun 2021 RISKWIZE LTD t/a ESSENTIALSKILLZ CONTRACT PAYMENTS Purchase Order Q2 2021 €21,297.45
30 Jun 2021 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €20,321.70

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