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Purchase Orders over €20,000 - Q1 2026

Entity: Clare County Council Period: Q1 2026 Total: €7,228,016.13 Published: 31 Mar 2026
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Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Mar 2026 TETRA TECH Contract payments for goods/services/works Purchase Order €22,053.71
31 Mar 2026 TETRA TECH Contract payments for goods/services/works Purchase Order €35,136.79
31 Mar 2026 MOLONEY FOX CONSULTING LTD Contract payments for goods/services/works Purchase Order €44,280.00
31 Mar 2026 MEDMARK OCCUPATIONAL HEALTHCARE Contract payments for goods/services/works Purchase Order €31,147.00
31 Mar 2026 NICHOLAS DE JONG ASSOCIATES Contract payments for goods/services/works Purchase Order €30,959.10
31 Mar 2026 KEITH WILLIAMS ARCHITECTS LTD Contract payments for goods/services/works Purchase Order €26,320.29
31 Mar 2026 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €59,410.70
31 Mar 2026 TOM MCNAMARA & PARTNERS Contract payments for goods/services/works Purchase Order €20,848.50
31 Mar 2026 TIPPERARY ENERGY AGENCY CLG Contract payments for goods/services/works Purchase Order €29,796.75
31 Mar 2026 PRICEWATERHOUSECOOPERS Contract payments for goods/services/works Purchase Order €24,600.00
31 Mar 2026 SUZANNE MURRAY SC Contract payments for goods/services/works Purchase Order €31,980.00
31 Mar 2026 ELLEN OCALLAGHAN Contract payments for goods/services/works Purchase Order €20,633.25
31 Mar 2026 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order €33,745.79
31 Mar 2026 ESMONDE KEANE SC Contract payments for goods/services/works Purchase Order €23,640.60
31 Mar 2026 MOTOR ASSESS IRELAND LTD Contract payments for goods/services/works Purchase Order €39,255.45
31 Mar 2026 ELLEN OCALLAGHAN Contract payments for goods/services/works Purchase Order €23,616.00
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €37,490.18
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €42,202.92
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €80,467.53
31 Mar 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €163,440.00
31 Mar 2026 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €78,935.33
31 Mar 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €245,639.76
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €49,295.63
31 Mar 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €84,761.80
31 Mar 2026 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €99,572.13
31 Mar 2026 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €46,763.14
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €68,988.71
31 Mar 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €107,420.27
31 Mar 2026 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €346,716.69
31 Mar 2026 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €30,162.63
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €54,548.22
31 Mar 2026 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €86,963.70
31 Mar 2026 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €89,839.76
31 Mar 2026 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €36,410.80
31 Mar 2026 OUTFIT OUTDOOR FITNESS EQUIPMENT LTD Contract payments for goods/services/works Purchase Order €24,938.79
31 Mar 2026 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €127,893.71
31 Mar 2026 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €29,339.75
31 Mar 2026 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €122,443.80
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €39,350.98
31 Mar 2026 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order €211,291.76
31 Mar 2026 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €145,569.42
31 Mar 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €32,756.10
31 Mar 2026 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €129,802.01
31 Mar 2026 KOMPAN IRELAND LTD Contract payments for goods/services/works Purchase Order €95,903.61
31 Mar 2026 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €62,599.79
31 Mar 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €34,015.95
31 Mar 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €26,103.87
31 Mar 2026 OLIVER RYAN Contract payments for goods/services/works Purchase Order €38,249.50
31 Mar 2026 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €53,345.00
31 Mar 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €126,140.47

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