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 2021 CLEAN IRELAND REFUSE & RECYCLING LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €22,159.69
30 Jun 2021 MJ FLOOD IRELAND LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €52,732.56
30 Jun 2021 PITNEY BOWES POSTAGE BY PHONE CONTRACT PAYMENTS Purchase Order Q2 2021 €20,000.00
30 Jun 2021 SORD DATA SYSTEMS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €51,990.87
30 Jun 2021 UTS TECHNOLOGIES CONTRACT PAYMENTS Purchase Order Q2 2021 €36,900.00
30 Jun 2021 STERTIL UK LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €52,559.00
30 Jun 2021 KILKENNY LIMESTONE QUARRIES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €32,365.76
30 Jun 2021 JOHN CONNORS CONTRACTORS CONTRACT PAYMENTS Purchase Order Q2 2021 €23,401.43
30 Jun 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €23,608.00
30 Jun 2021 JOHN CONNORS CONTRACTORS CONTRACT PAYMENTS Purchase Order Q2 2021 €23,657.94
30 Jun 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €24,016.60
30 Jun 2021 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €24,567.08
30 Jun 2021 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €24,606.80
30 Jun 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €28,034.50
30 Jun 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €29,464.60
30 Jun 2021 GATECASTLE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €32,366.80
30 Jun 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €34,050.00
30 Jun 2021 ALAN CUMMINS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €34,674.25
30 Jun 2021 ROXTON CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €36,579.69
30 Jun 2021 ROXTON CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €36,579.69
30 Jun 2021 DOOLAGHTY CONSTRUCTION LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €39,725.00
30 Jun 2021 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €40,065.50
30 Jun 2021 OLIVER RYAN CONTRACT PAYMENTS Purchase Order Q2 2021 €42,108.50
30 Jun 2021 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €57,760.15
30 Jun 2021 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €61,165.15
30 Jun 2021 SPRINGRIDGE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €64,933.35
30 Jun 2021 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €68,047.79
30 Jun 2021 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €84,733.43
30 Jun 2021 SYLVESTER O'CONNOR CONTRACT PAYMENTS Purchase Order Q2 2021 €109,537.72
30 Jun 2021 LAGAN ASPHALT LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €31,504.42
30 Jun 2021 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €26,434.15
30 Jun 2021 MICHAEL KING CONTRACT PAYMENTS Purchase Order Q2 2021 €25,285.95
30 Jun 2021 KEITH WILLIAMS ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €40,975.12
30 Jun 2021 KEITH WILLIAMS ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €40,975.12
30 Jun 2021 COLAS BITUMEN EMULSIONS (WEST) LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €22,737.22
30 Jun 2021 DOWNER INTERNATIONAL SAILS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €30,479.40
30 Jun 2021 PAT KEOGH CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €28,774.00
30 Jun 2021 JADA PROJECTS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €56,182.50
30 Jun 2021 K & D WHELAN CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q2 2021 €78,078.91
30 Jun 2021 K & D WHELAN CONSTRUCTION CONTRACT PAYMENTS Purchase Order Q2 2021 €82,970.18
30 Jun 2021 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €134,781.25
30 Jun 2021 COOLSIVNA CONSTRUCTION GROUP LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €291,005.41
30 Jun 2021 PAT KEOGH CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €326,286.35
30 Jun 2021 PAT KEOGH CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €353,719.47
30 Jun 2021 COOLSIVNA CONSTRUCTION GROUP LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €416,777.90
30 Jun 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €484,294.34
30 Jun 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €554,594.82
30 Jun 2021 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order Q2 2021 €86,695.37
30 Jun 2021 FORBAIRT MTB TEORANTA CONTRACT PAYMENTS Purchase Order Q2 2021 €26,559.00
30 Jun 2021 MCCULLOUGH MULVIN ARCHITECTS CONTRACT PAYMENTS Purchase Order Q2 2021 €30,237.48

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