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 2018 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q3 2018 €33,483.00
30 Sep 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q3 2018 €34,050.00
30 Sep 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q3 2018 €34,050.00
30 Sep 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q3 2018 €34,143.00
30 Sep 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q3 2018 €35,986.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2018 €36,354.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €36,839.00
30 Sep 2018 TRAFFIC SOLUTIONS LIMITED Contract Payment Purchase Order Q3 2018 €37,616.00
30 Sep 2018 STEPHEN FINN ( CONTRACTORS ) LTD Contract Payment Purchase Order Q3 2018 €37,790.00
30 Sep 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q3 2018 €38,881.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2018 €39,725.00
30 Sep 2018 HEALY PARTNERS ARCHITECTS LTD Contract Payment Purchase Order Q3 2018 €41,087.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2018 €41,201.00
30 Sep 2018 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract Payment Purchase Order Q3 2018 €41,303.00
30 Sep 2018 SYL OCONNOR Contract Payment Purchase Order Q3 2018 €42,689.00
30 Sep 2018 SYL OCONNOR Contract Payment Purchase Order Q3 2018 €42,689.00
30 Sep 2018 TOM HOWARD BUILDING CONSERVATION LTD Contract Payment Purchase Order Q3 2018 €44,719.00
30 Sep 2018 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order Q3 2018 €46,866.00
30 Sep 2018 JADA PROJECTS Contract Payment Purchase Order Q3 2018 €47,807.00
30 Sep 2018 GALVIN CONSTRUCTION ( FAUNRUSK ) LTD Contract Payment Purchase Order Q3 2018 €48,805.00
30 Sep 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q3 2018 €49,600.00
30 Sep 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q3 2018 €52,873.00
30 Sep 2018 L & M KEATING LTD Contract Payment Purchase Order Q3 2018 €53,823.00
30 Sep 2018 FINNA CONSTRUCTION LTD Contract Payment Purchase Order Q3 2018 €53,852.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2018 €54,480.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2018 €55,502.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €56,212.00
30 Sep 2018 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract Payment Purchase Order Q3 2018 €57,179.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €57,295.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2018 €59,588.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €61,429.00
30 Sep 2018 M FITZGIBBON CONTRACTORS LTD Contract Payment Purchase Order Q3 2018 €61,795.00
30 Sep 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q3 2018 €66,520.00
30 Sep 2018 M FITZGIBBON CONTRACTORS LTD Contract Payment Purchase Order Q3 2018 €66,562.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €66,612.00
30 Sep 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order Q3 2018 €67,247.00
30 Sep 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order Q3 2018 €67,247.00
30 Sep 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order Q3 2018 €67,247.00
30 Sep 2018 JADA PROJECTS Contract Payment Purchase Order Q3 2018 €69,919.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €70,621.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2018 €71,505.00
30 Sep 2018 P J MEANEY CONSTRUCTION LTD Contract Payment Purchase Order Q3 2018 €73,250.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €76,149.00
30 Sep 2018 JADA PROJECTS Contract Payment Purchase Order Q3 2018 €79,765.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q3 2018 €86,260.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €92,142.00
30 Sep 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q3 2018 €94,190.00
30 Sep 2018 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q3 2018 €101,653.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €102,891.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €104,574.00

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