Purchase Orders over €20,000 - Q1 2020

Entity: Clare County Council Period: Q1 2020 Total: €7,178,039.60 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 HALEY SHARPE DESIGN LIMITED CONTRACT PAYMENTS Purchase Order €35,427.00
31 Mar 2020 THOMPSON ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order €20,343.97
31 Mar 2020 EML ARCHITECTS LTD CONTRACT PAYMENTS Purchase Order €21,114.87
31 Mar 2020 BYRNE LOOBY PARTNERS WATER SERVICES LTD CONTRACT PAYMENTS Purchase Order €40,664.40
31 Mar 2020 PADDY COLEMAN & ASSOCIATES CONTRACT PAYMENTS Purchase Order €26,554.69
31 Mar 2020 ASKEATON PAVING LTD CONTRACT PAYMENTS Purchase Order €22,700.00
31 Mar 2020 ASKEATON PAVING LTD CONTRACT PAYMENTS Purchase Order €23,494.50
31 Mar 2020 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order €26,684.99
31 Mar 2020 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order €82,558.66
31 Mar 2020 L & M KEATING LTD CONTRACT PAYMENTS Purchase Order €159,485.32
31 Mar 2020 L & M KEATING LTD CONTRACT PAYMENTS Purchase Order €159,485.32
31 Mar 2020 L & M KEATING LTD CONTRACT PAYMENTS Purchase Order €217,019.34
31 Mar 2020 L & M KEATING LTD CONTRACT PAYMENTS Purchase Order €234,633.69
31 Mar 2020 M FITZGIBBON CONTRACTORS LIMITED CONTRACT PAYMENTS Purchase Order €235,276.31
31 Mar 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order €337,509.48
31 Mar 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order €401,774.47
31 Mar 2020 PADDY COLEMAN & ASSOCIATES CONTRACT PAYMENTS Purchase Order €30,310.97

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