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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 KW LANDSCAPING LIMITED Contract payments for goods/services/works Purchase Order €26,105.00
31 Mar 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €104,146.53
31 Mar 2024 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD Contract payments for goods/services/works Purchase Order €59,229.97
31 Mar 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €51,551.70
31 Mar 2024 PATRICK LYNCH Jnr Contract payments for goods/services/works Purchase Order €27,432.95
31 Mar 2024 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €811,807.65
31 Mar 2024 LAGAN ASPHALT LTD Contract payments for goods/services/works Purchase Order €77,533.78
31 Mar 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €36,422.15
31 Mar 2024 PATRICK LYNCH Jnr Contract payments for goods/services/works Purchase Order €26,479.55
31 Mar 2024 OLIVER RYAN Contract payments for goods/services/works Purchase Order €35,593.60
31 Mar 2024 LAGAN ASPHALT LTD Contract payments for goods/services/works Purchase Order €29,351.02
31 Mar 2024 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €97,408.14
31 Mar 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €112,212.31
31 Mar 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €2,671,373.47
31 Mar 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €24,898.62
31 Mar 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €278,417.41
31 Mar 2024 MICHAEL O'BRIEN TREE SERVICES LIMITED Contract payments for goods/services/works Purchase Order €31,212.50
31 Mar 2024 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order €46,512.30
31 Mar 2024 LAGAN ASPHALT LTD Contract payments for goods/services/works Purchase Order €33,539.25
31 Mar 2024 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €65,286.79
31 Mar 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €236,704.51
31 Mar 2024 NOEL MCNAMARA PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €37,682.00
31 Mar 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €40,482.26
31 Mar 2024 PARAMONT 26 (IREL) LTD Contract payments for goods/services/works Purchase Order €27,069.75
31 Mar 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €262,462.37
31 Mar 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €110,344.70
31 Mar 2024 National Co Op Farm Relief Services Ltd Contract payments for goods/services/works Purchase Order €30,434.40
31 Mar 2024 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €107,792.20
31 Mar 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €226,404.74
31 Mar 2024 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €592,355.36
31 Mar 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €370,967.69
31 Mar 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €77,389.98
31 Mar 2024 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €52,773.61
31 Mar 2024 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order €93,365.10
31 Mar 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €32,318.07
31 Mar 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €31,002.53
31 Mar 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €127,125.40
31 Mar 2024 NOEL MCNAMARA PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €27,240.00
31 Mar 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €503,359.36
31 Mar 2024 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €31,109.71
31 Mar 2024 COAST TO COAST ENERGY SOLUTIONS LTD Contract payments for goods/services/works Purchase Order €409,987.70
31 Mar 2024 INLAND AND COASTAL MARINA SYSTEMS LTD Contract payments for goods/services/works Purchase Order €45,397.16
31 Mar 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €287,773.34
31 Mar 2024 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €285,713.55
31 Mar 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €26,629.52
31 Mar 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €1,555,755.70
31 Mar 2024 MICHAEL KING Contract payments for goods/services/works Purchase Order €25,958.78
31 Mar 2024 GRANICUS FIRMSTEP LIMITED Contract payments for goods/services/works Purchase Order €21,200.00
31 Mar 2024 TITAN INFRASTRUCTURE DEVELOPMENT LTD Contract payments for goods/services/works Purchase Order €66,881.25
31 Mar 2024 PROCLOUD Contract payments for goods/services/works Purchase Order €28,570.44

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