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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 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €22,700.00
31 Mar 2026 OLIVER RYAN Contract payments for goods/services/works Purchase Order €40,644.35
31 Mar 2026 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €56,750.00
31 Mar 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €224,591.45
31 Mar 2026 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €243,970.52
31 Mar 2026 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €33,303.17
31 Mar 2026 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €41,660.18
31 Mar 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €173,894.89
31 Mar 2026 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €336,780.60
31 Mar 2026 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €35,069.23
31 Mar 2026 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €69,595.96
31 Mar 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €60,887.07
31 Mar 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €69,658.92
31 Mar 2026 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €92,791.87
31 Mar 2026 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €56,750.00
31 Mar 2026 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €38,697.20
31 Mar 2026 LYMAR CONTRACTS LTD Contract payments for goods/services/works Purchase Order €34,720.02
31 Mar 2026 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order €194,052.13
31 Mar 2026 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €120,878.16
31 Mar 2026 EIRCOM LIMITED Contract payments for goods/services/works Purchase Order €217,314.23
31 Mar 2026 MICHAEL KING Contract payments for goods/services/works Purchase Order €26,499.61
31 Mar 2026 BIG BLUE DOOR LIMITED Contract payments for goods/services/works Purchase Order €28,800.00
31 Mar 2026 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €31,324.17
31 Mar 2026 M.WALSH HIRE LTD T/A MW HIRE SERVICES Contract payments for goods/services/works Purchase Order €20,555.76
31 Mar 2026 IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND Contract payments for goods/services/works Purchase Order €34,110.00
31 Mar 2026 TELENT TECHNOLOGY SERVICES LTD Contract payments for goods/services/works Purchase Order €65,230.32
31 Mar 2026 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €23,059.80
31 Mar 2026 TAILTE EIREANN Contract payments for goods/services/works Purchase Order €81,180.00
31 Mar 2026 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €23,059.86
31 Mar 2026 UTS TECHNOLOGIES Contract payments for goods/services/works Purchase Order €20,848.50
31 Mar 2026 BRODERICKS FOOD EQUIPMENT SOUTH LTD T/A BRODERICKS Contract payments for goods/services/works Purchase Order €32,465.85
31 Mar 2026 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €20,768.56
31 Mar 2026 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €52,763.72
31 Mar 2026 INSTITUTE OF PUBLIC ADMINISTRATION Contract payments for goods/services/works Purchase Order €36,219.75
31 Mar 2026 ROWEN HAULAGE LIMERICK LTD Contract payments for goods/services/works Purchase Order €21,660.30
31 Mar 2026 TETRA IRELAND COMMUNICATIONS LTD Contract payments for goods/services/works Purchase Order €74,076.90
31 Mar 2026 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €38,051.33
31 Mar 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €34,236.10
31 Mar 2026 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order €27,367.50
31 Mar 2026 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €27,399.27
31 Mar 2026 FUTURE MOBILITY CAMPUS IRELAND Contract payments for goods/services/works Purchase Order €101,542.45
31 Mar 2026 HCS FOCUSPHERE LTD Contract payments for goods/services/works Purchase Order €26,125.20
31 Mar 2026 HAYES CABIN SERVICES LTD Contract payments for goods/services/works Purchase Order €20,633.25
31 Mar 2026 PRIMO COACHWORKS LTD Contract payments for goods/services/works Purchase Order €195,758.62
31 Mar 2026 SERVAPLEX LIMITED Contract payments for goods/services/works Purchase Order €21,875.55
31 Mar 2026 DONEGAL COUNTY COUNCIL Contract payments for goods/services/works Purchase Order €97,500.00
31 Mar 2026 PROCLOUD Contract payments for goods/services/works Purchase Order €30,310.89
31 Mar 2026 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €44,089.49
31 Mar 2026 DONEGAL COUNTY COUNCIL Contract payments for goods/services/works Purchase Order €28,980.00
31 Mar 2026 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €23,059.93

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