Purchase Orders over €20,000 - Q1 2019

Entity: Clare County Council Period: Q1 2019 Total: €4,844,713.00 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 JADA PROJECTS Contract Payment Purchase Order €143,790.00
31 Mar 2019 JADA PROJECTS Contract Payment Purchase Order €166,431.00
31 Mar 2019 HASSETT LEYDEN & ASSOCIATES Contract Payment Purchase Order €18,386.00
31 Mar 2019 RYAN HANLEY LTD Contract Payment Purchase Order €19,395.00
31 Mar 2019 DELOITTE IRELAND LLP - USE 124634 Contract Payment Purchase Order €25,847.00
31 Mar 2019 MCCARTHY KEVILLE O SULLIVAN LTD Contract Payment Purchase Order €36,823.00
31 Mar 2019 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order €67,247.00
31 Mar 2019 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order €30,622.00
31 Mar 2019 P J MEANEY CONSTRUCTION LTD Contract Payment Purchase Order €34,128.00
31 Mar 2019 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order €39,627.00
31 Mar 2019 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order €86,731.00
31 Mar 2019 L & M KEATING LTD Contract Payment Purchase Order €184,801.00

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