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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 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €128,113.15
31 Mar 2025 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €63,531.56
31 Mar 2025 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €56,750.00
31 Mar 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €39,106.43
31 Mar 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €86,510.97
31 Mar 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €511,710.89
31 Mar 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €63,333.00
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €150,862.23
31 Mar 2025 ROXTON CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €30,928.75
31 Mar 2025 ALAN OCONNELL DEVELOPMENTS LTD Contract payments for goods/services/works Purchase Order €107,103.14
31 Mar 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €69,462.00
31 Mar 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €23,040.50
31 Mar 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €37,274.82
31 Mar 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €48,835.92
31 Mar 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €48,835.92
31 Mar 2025 BIBLIOTHECA LTD Contract payments for goods/services/works Purchase Order €40,560.00
31 Mar 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €48,835.92
31 Mar 2025 SERVAPLEX LIMITED Contract payments for goods/services/works Purchase Order €21,783.30
31 Mar 2025 PROCLOUD Contract payments for goods/services/works Purchase Order €29,427.75
31 Mar 2025 PROCLOUD Contract payments for goods/services/works Purchase Order €29,427.75
31 Mar 2025 ROB HENDERSON DESIGN LIMTIED Contract payments for goods/services/works Purchase Order €30,567.00
31 Mar 2025 MHP SELLORS LLP (ENNIS OFFICE) Contract payments for goods/services/works Purchase Order €30,000.00
31 Mar 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €30,000.00
31 Mar 2025 PITNEY BOWES POSTAGE BY PHONE Contract payments for goods/services/works Purchase Order €30,000.00
31 Mar 2025 PLANNET21 COMMUNCIATIONS LTD Contract payments for goods/services/works Purchase Order €39,630.60
31 Mar 2025 MERITEC PRESENTATIONS PRODUCTS Contract payments for goods/services/works Purchase Order €28,772.58
31 Mar 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €31,544.71
31 Mar 2025 MEDIA VEST LTD Contract payments for goods/services/works Purchase Order €20,154.25
31 Mar 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €33,058.62
31 Mar 2025 ADVANCED SPACE PROVIDERS IRELAND INT LTD Contract payments for goods/services/works Purchase Order €79,450.00
31 Mar 2025 ARKPHIRE SECURITY LIMITED Contract payments for goods/services/works Purchase Order €39,893.82
31 Mar 2025 ESB NETWORKS DAC Contract payments for goods/services/works Purchase Order €30,821.96
31 Mar 2025 KDMROC T/A M2 OFFICE Contract payments for goods/services/works Purchase Order €49,815.00
31 Mar 2025 IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND Contract payments for goods/services/works Purchase Order €34,110.00
31 Mar 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €37,176.11
31 Mar 2025 ERNE MANAGEMENT LTD T/A ERNCO GROUP Contract payments for goods/services/works Purchase Order €22,707.01
31 Mar 2025 TETRA IRELAND COMMUNICATIONS LTD Contract payments for goods/services/works Purchase Order €74,076.90
31 Mar 2025 GERRY DUFF & SON ENG LTD Contract payments for goods/services/works Purchase Order €33,000.00
31 Mar 2025 PWS SIGNS LIMITED Contract payments for goods/services/works Purchase Order €40,525.18
31 Mar 2025 PROCLOUD Contract payments for goods/services/works Purchase Order €29,421.60
31 Mar 2025 UTS TECHNOLOGIES Contract payments for goods/services/works Purchase Order €57,032.64

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