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 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €125,831.00
30 Sep 2018 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order Q3 2018 €147,656.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €157,001.00
30 Sep 2018 L & M KEATING LTD Contract Payment Purchase Order Q3 2018 €213,080.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €238,061.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q3 2018 €289,015.00
30 Jun 2018 REARCROSS QUARRIES LTD Contract Payment Purchase Order Q2 2018 €20,317.79
30 Jun 2018 MF TREE SERVICES LTD Contract Payment Purchase Order Q2 2018 €36,149.75
30 Jun 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2018 €24,810.52
30 Jun 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q2 2018 €26,640.72
30 Jun 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q2 2018 €26,922.09
30 Jun 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q2 2018 €33,004.55
30 Jun 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q2 2018 €35,940.46
30 Jun 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order Q2 2018 €39,237.12
30 Jun 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2018 €69,760.96
30 Jun 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2018 €313,463.22
30 Jun 2018 JADA PROJECTS Contract Payment Purchase Order Q2 2018 €43,439.19
30 Jun 2018 JADA PROJECTS Contract Payment Purchase Order Q2 2018 €56,821.51
30 Jun 2018 COLD CHON LTD Contract Payment Purchase Order Q2 2018 €26,676.42
30 Jun 2018 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q2 2018 €28,216.68
30 Jun 2018 COLD CHON LTD Contract Payment Purchase Order Q2 2018 €30,430.02
30 Jun 2018 CUMMINS TARMACADAM LIMITED Contract Payment Purchase Order Q2 2018 €79,410.91
30 Jun 2018 ESRI IRELAND Software Licence Purchase Order Q2 2018 €25,553.25
30 Jun 2018 CLEAN IRELAND REFUSE & RECYCLING LTD Service Charges Purchase Order Q2 2018 €22,230.02
30 Jun 2018 CLEAN IRELAND REFUSE & RECYCLING LTD Service Charges Purchase Order Q2 2018 €24,044.71
30 Jun 2018 M FITZGIBBON CONTRACTORS LTD Contract Payment Purchase Order Q2 2018 €20,573.08
30 Jun 2018 M FITZGIBBON CONTRACTORS LTD Contract Payment Purchase Order Q2 2018 €31,409.28
30 Jun 2018 M FITZGIBBON CONTRACTORS LTD Contract Payment Purchase Order Q2 2018 €39,261.60
30 Jun 2018 UNILOKOMOTIVE LTD Contract Payment Purchase Order Q2 2018 €34,317.00
30 Jun 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2018 €32,003.54
30 Jun 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order Q2 2018 €30,763.18
30 Jun 2018 GYMFIX (IRL) LTD Contract Payment Purchase Order Q2 2018 €26,602.58
30 Jun 2018 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2018 €33,210.16
30 Jun 2018 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2018 €43,209.01
30 Jun 2018 CLONFIN CAR SALES LTD Purchase of Vehicle Purchase Order Q2 2018 €28,000.00
30 Jun 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q2 2018 €36,813.50
30 Jun 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q2 2018 €37,428.41
30 Jun 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order Q2 2018 €39,757.99
30 Jun 2018 HUNTER APPAREL SOLUTIONS LTD Contract Payment Purchase Order Q2 2018 €188,157.20
30 Jun 2018 TIRSAN LTD T/A DULICK MOTORS Purchase of Vehicle Purchase Order Q2 2018 €30,500.00
30 Jun 2018 HIGH PRECISION MOTOR PRODUCTS LTD Purchase of Equipment Purchase Order Q2 2018 €66,092.59
30 Jun 2018 KW LANDSCAPING LIMITED Contract Payment Purchase Order Q2 2018 €23,721.50
30 Jun 2018 ML & S BOLAND CIVIL ENGINEERING LTD Contract Payment Purchase Order Q2 2018 €36,774.00
30 Jun 2018 PAIRC NA COILLE OWNERS MANAGEMENT CO LTD Contract Payment Purchase Order Q2 2018 €24,250.00
30 Jun 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2018 €23,040.50
30 Jun 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order Q2 2018 €23,664.75
30 Jun 2018 PADDY ROCHE CONSTRUCTION CO LTD Contract Payment Purchase Order Q2 2018 €23,800.95
30 Jun 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order Q2 2018 €23,835.00
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €23,835.00
30 Jun 2018 ALAN CUMMINS LTD Contract Payment Purchase Order Q2 2018 €24,096.05

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