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Purchase Orders over €20,000 - Q1 2025

Entity: Clare County Council Period: Q1 2025 Total: €11,854,735.41 Published: 31 Mar 2025
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Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Mar 2025 KEITH WILLIAMS ARCHITECTS LTD Contract payments for goods/services/works Purchase Order €31,254.24
31 Mar 2025 HENCHION REUTER ARCHITECTS Contract payments for goods/services/works Purchase Order €106,538.72
31 Mar 2025 PATRICK J TOBIN & CO LTD Contract payments for goods/services/works Purchase Order €22,544.12
31 Mar 2025 PATRICK J TOBIN & CO LTD Contract payments for goods/services/works Purchase Order €22,544.12
31 Mar 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €111,027.48
31 Mar 2025 HENCHION REUTER ARCHITECTS Contract payments for goods/services/works Purchase Order €106,538.72
31 Mar 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €108,723.69
31 Mar 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €103,918.13
31 Mar 2025 LIZPAT PROPERTIES LTD TA POWER PROPERTY Contract payments for goods/services/works Purchase Order €26,695.31
31 Mar 2025 MHP SELLORS LLP (ENNIS OFFICE) Contract payments for goods/services/works Purchase Order €20,441.95
31 Mar 2025 CLANDILLON CIVIL CONSULTING LTD Contract payments for goods/services/works Purchase Order €23,024.81
31 Mar 2025 A2 ARCHITECTS LTD Contract payments for goods/services/works Purchase Order €98,707.50
31 Mar 2025 PADDY ROCHE CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €61,003.98
31 Mar 2025 ADVANCED SPACE PROVIDERS IRELAND INT LTD Contract payments for goods/services/works Purchase Order €79,450.00
31 Mar 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €140,048.50
31 Mar 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €568,563.65
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €41,075.65
31 Mar 2025 TRAFFIC SOLUTIONS LIMITED Contract payments for goods/services/works Purchase Order €38,885.10
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €68,678.85
31 Mar 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €93,070.00
31 Mar 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order €51,075.00
31 Mar 2025 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €186,411.55
31 Mar 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order €38,336.41
31 Mar 2025 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €56,815.52
31 Mar 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €127,100.38
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €42,392.25
31 Mar 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €41,556.32
31 Mar 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €64,269.38
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €368,870.76
31 Mar 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order €51,075.00
31 Mar 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €119,727.55
31 Mar 2025 CLAREHILL DEVELOPMENT LTD Contract payments for goods/services/works Purchase Order €2,813,085.02
31 Mar 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €112,454.22
31 Mar 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €109,300.50
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €99,404.78
31 Mar 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €753,291.37
31 Mar 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €31,772.88
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €30,554.20
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €85,421.33
31 Mar 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €504,891.92
31 Mar 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €115,972.93
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €35,900.05
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €315,104.65
31 Mar 2025 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €138,421.33
31 Mar 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €45,004.23
31 Mar 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €61,314.40
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €83,929.82
31 Mar 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €995,309.51
31 Mar 2025 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €39,725.00
31 Mar 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €26,320.65

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