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 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €26,910.00
31 Dec 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q4 2018 €27,870.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €33,967.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €34,380.00
31 Dec 2018 SEYMOUR BROTHERS LTD Contract Payment Purchase Order Q4 2018 €36,434.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €44,484.00
31 Dec 2018 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2018 €45,445.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €47,723.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €48,913.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €52,123.00
31 Dec 2018 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2018 €54,621.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €56,219.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €60,041.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €60,513.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €66,046.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €69,685.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €70,941.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €92,939.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €96,347.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €117,156.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €155,505.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €165,220.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €193,404.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €198,880.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €213,048.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €230,646.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €374,620.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €440,214.00
31 Dec 2018 SEYMOUR BROTHERS LTD Contract Payment Purchase Order Q4 2018 €23,722.00
31 Dec 2018 TRAFFIC SOLUTIONS LIMITED Contract Payment Purchase Order Q4 2018 €31,236.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q4 2018 €43,017.00
31 Dec 2018 MICHAEL P HOULIHAN SOLICITORS Legal Fees including contract payments Purchase Order Q4 2018 €22,000.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €22,777.00
31 Dec 2018 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2018 €24,022.00
31 Dec 2018 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2018 €27,870.00
31 Dec 2018 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order Q4 2018 €39,810.00
31 Dec 2018 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q4 2018 €42,578.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €44,085.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €61,114.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €70,183.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €72,855.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €75,339.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €208,249.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q4 2018 €498,218.00
31 Dec 2018 PRIORITY GEOTECHNICAL LTD Contract Payment Purchase Order Q4 2018 €90,260.00
31 Dec 2018 MARTIN CONTRACTING SERVICES LIMITED Contract Payment Purchase Order Q4 2018 €24,626.00
31 Dec 2018 BRENDAN MCGRATH Contract Payment Purchase Order Q4 2018 €27,000.00
31 Dec 2018 CLEAN IRELAND REFUSE & RECYCLING LTD Refuse Services Purchase Order Q4 2018 €22,899.00
31 Dec 2018 CLEAN IRELAND REFUSE & RECYCLING LTD Refuse Services Purchase Order Q4 2018 €24,335.00
31 Dec 2018 CLEAN IRELAND REFUSE & RECYCLING LTD Refuse Services Purchase Order Q4 2018 €25,718.00

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