Clare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	CUMMINS TARMACADAM LIMITED	CONTRACT PAYMENT	Purchase Order	Q4 2020	€26,565.56
31 Dec 2020	SYLVIE MULLINS PLANT HIRE LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€28,375.00
31 Dec 2020	OWEN FLANNERY	CONTRACT PAYMENT	Purchase Order	Q4 2020	€28,375.00
31 Dec 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€30,974.15
31 Dec 2020	NEVILLE CIVIL WORKS LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€32,577.43
31 Dec 2020	SYLVIE MULLINS PLANT HIRE LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€32,915.00
31 Dec 2020	PAUL MULCAIR LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€34,050.00
31 Dec 2020	GUERIN & CONSIDINE LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€37,105.65
31 Dec 2020	ML & S BOLAND CIVIL ENGINEERING LIMITED	CONTRACT PAYMENT	Purchase Order	Q4 2020	€39,190.98
31 Dec 2020	PS CARMODY CONRACTORS LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€39,621.10
31 Dec 2020	PS CARMODY CONRACTORS LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€40,860.00
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€42,098.05
31 Dec 2020	PS CARMODY CONRACTORS LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€44,946.00
31 Dec 2020	COTTER PLANT HIRE LIMITED	CONTRACT PAYMENT	Purchase Order	Q4 2020	€45,400.00
31 Dec 2020	PAUL MULCAIR LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€47,686.83
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€48,061.60
31 Dec 2020	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€48,439.36
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€50,466.19
31 Dec 2020	PRIORITY GEOTECHNICAL LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€52,015.05
31 Dec 2020	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€53,632.16
31 Dec 2020	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€55,742.12
31 Dec 2020	CARRA PLANT HIRE LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€56,182.50
31 Dec 2020	SYLVIE MULLINS PLANT HIRE LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€56,750.00
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€60,763.26
31 Dec 2020	FINN BROS (KILDYSART) LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€62,425.00
31 Dec 2020	SHARERIDGE LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€64,566.62
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€72,380.65
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€83,856.33
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€88,220.75
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€91,989.48
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€102,040.47
31 Dec 2020	ML & S BOLAND CIVIL ENGINEERING LIMITED	CONTRACT PAYMENT	Purchase Order	Q4 2020	€103,207.93
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€112,675.32
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€117,272.74
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€133,423.46
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€146,437.88
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€196,490.10
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€209,199.16
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€211,511.51
31 Dec 2020	LAGAN ASPHALT LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€229,022.85
31 Dec 2020	SHARERIDGE LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€325,627.24
31 Dec 2020	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€363,744.60
31 Dec 2020	SHARERIDGE LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€381,497.13
31 Dec 2020	SHARERIDGE LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€645,002.44
31 Dec 2020	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€1,053,267.55
31 Dec 2020	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENT	Purchase Order	Q4 2020	€1,128,384.33
31 Dec 2020	CVW SERVICES LTD T/A CITY VIEW WHEELS	CONTRACT PAYMENT	Purchase Order	Q4 2020	€21,477.00
30 Sep 2020	PADDY COLEMAN & ASSOCIATES	CONTRACT PAYMENT	Purchase Order	Q3 2020	€17,833.44
30 Sep 2020	AECOM IRELAND LTD	CONTRACT PAYMENT	Purchase Order	Q3 2020	€18,540.00
30 Sep 2020	PITNEY BOWES POSTAGE BY PHONE	CONTRACT PAYMENT	Purchase Order	Q3 2020	€20,000.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Transparency Score

Spending per quarter