Purchase Orders over €20,000 - Q1 2018

Entity: Clare County Council Period: Q1 2018 Total: €3,342,251.00 Published: 31 Mar 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order €29,134.00
31 Mar 2018 FLAGSHIP MARITIME CONSULTANTS LTD Contract Payment Purchase Order €44,290.00
31 Mar 2018 BUCHOLZ MCEVOY ARCHITECTS LTD Contract Payment Purchase Order €71,451.00
31 Mar 2018 STEPHEN FINN ( CONTRACTORS ) LTD Contract Payment Purchase Order €20,919.00
31 Mar 2018 FINN BROS KILDYSART LTD Contract Payment Purchase Order €22,700.00
31 Mar 2018 ML & S BOLAND CIVIL ENGINEERING LTD Contract Payment Purchase Order €30,753.00
31 Mar 2018 WARD AND BURKE CONSTRUCTION LTD Contract Payment Purchase Order €32,309.00
31 Mar 2018 JADA PROJECTS Contract Payment Purchase Order €35,930.00
31 Mar 2018 JADA PROJECTS Contract Payment Purchase Order €66,093.00
31 Mar 2018 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order €72,024.00
31 Mar 2018 KENNY CIVILS AND PLANT LTD Contract Payment Purchase Order €76,009.00
31 Mar 2018 SCOPE TECHNOLOGY SOLUTIONS LTD Contract Payment Purchase Order €21,225.00
31 Mar 2018 CIARAN SUDWAY & ASSOCIATES LTD Contract Payment Purchase Order €29,520.00
31 Mar 2018 CIARAN SUDWAY & ASSOCIATES Contract Payment Purchase Order €24,720.00

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