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Purchase Orders over €20,000 - Q1 2024

Entity: Clare County Council Period: Q1 2024 Total: €17,103,442.46 Published: 31 Mar 2024
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Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Mar 2024 CAPAXO LTD Contract payments for goods/services/works Purchase Order €47,000.00
31 Mar 2024 BDO Contract payments for goods/services/works Purchase Order €29,520.00
31 Mar 2024 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €123,673.49
31 Mar 2024 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €48,070.52
31 Mar 2024 BYRNE LOOBY PARTNERS WATER SERVICES LTD Contract payments for goods/services/works Purchase Order €25,324.83
31 Mar 2024 NICHOLAS DE JONG ASSOCIATES Contract payments for goods/services/works Purchase Order €30,959.10
31 Mar 2024 TOBIN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €29,476.90
31 Mar 2024 VHA ARCHITECTS Contract payments for goods/services/works Purchase Order €63,482.76
31 Mar 2024 RUBICON HERITAGE SERVICES LIMITED Contract payments for goods/services/works Purchase Order €26,937.00
31 Mar 2024 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €118,326.43
31 Mar 2024 TOBIN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €29,476.90
31 Mar 2024 TRACSIS TRAFFIC DATA LTD Contract payments for goods/services/works Purchase Order €23,449.95
31 Mar 2024 MCCULLOUGH MULVIN ARCHITECTS Contract payments for goods/services/works Purchase Order €170,976.15
31 Mar 2024 KEITH WILLIAMS ARCHITECTS LTD Contract payments for goods/services/works Purchase Order €51,857.84
31 Mar 2024 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order €20,383.56
31 Mar 2024 JBA CONSULTING Contract payments for goods/services/works Purchase Order €28,998.48
31 Mar 2024 LAMBERT SMITH HAMPTON (NIIRELAND) LTD Contract payments for goods/services/works Purchase Order €30,811.50
31 Mar 2024 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €115,892.38
31 Mar 2024 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order €26,996.64
31 Mar 2024 JBA CONSULTING Contract payments for goods/services/works Purchase Order €28,998.48
31 Mar 2024 SHIRLEY BREDIN Contract payments for goods/services/works Purchase Order €20,000.00
31 Mar 2024 DIARMUID KEANE & ASSOCIATES LTD Contract payments for goods/services/works Purchase Order €25,830.00
31 Mar 2024 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €21,716.65
31 Mar 2024 PADDY COLEMAN & ASSOCIATES Contract payments for goods/services/works Purchase Order €36,900.00
31 Mar 2024 TOBIN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €35,277.63
31 Mar 2024 KEITH WILLIAMS ARCHITECTS LTD Contract payments for goods/services/works Purchase Order €23,188.22
31 Mar 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €69,415.93
31 Mar 2024 MARTIN'S CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €97,584.76
31 Mar 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €279,789.78
31 Mar 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €45,487.51
31 Mar 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €55,152.81
31 Mar 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €46,484.57
31 Mar 2024 MARTIN'S CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €76,154.41
31 Mar 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €38,076.41
31 Mar 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €32,596.68
31 Mar 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €44,694.03
31 Mar 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €395,718.25
31 Mar 2024 TRAFFIC SOLUTIONS LIMITED Contract payments for goods/services/works Purchase Order €29,555.40
31 Mar 2024 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITE Contract payments for goods/services/works Purchase Order €30,383.95
31 Mar 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €2,479,073.13
31 Mar 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €58,539.55
31 Mar 2024 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €33,380.35
31 Mar 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €108,748.54
31 Mar 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €88,736.14
31 Mar 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €49,602.54
31 Mar 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €193,435.21
31 Mar 2024 JOHN MADDEN & SONS LTD Contract payments for goods/services/works Purchase Order €367,344.01
31 Mar 2024 TOM COLLINS ENGINEERING LTD Contract payments for goods/services/works Purchase Order €26,513.03
31 Mar 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €39,605.89
31 Mar 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €25,083.50

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