Purchase Orders over €20,000 - Q2 2019

Entity: Clare County Council Period: Q2 2019 Total: €9,640,063.00 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order €152,618.00
30 Jun 2019 L & M KEATING LTD Contract Payment Purchase Order €372,749.00
30 Jun 2019 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order €191,959.00
30 Jun 2019 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order €23,041.00
30 Jun 2019 SYLVIE MULLINS PLANT HIRE LTD Contract Payment Purchase Order €25,810.00
30 Jun 2019 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order €26,100.00
30 Jun 2019 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order €26,623.00
30 Jun 2019 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order €28,092.00
30 Jun 2019 LAGAN ASPHALT LTD Contract Payment Purchase Order €28,510.00
30 Jun 2019 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract Payment Purchase Order €29,677.00
30 Jun 2019 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order €41,426.00
30 Jun 2019 TRAFFIC SOLUTIONS LIMITED Contract Payment Purchase Order €41,566.00
30 Jun 2019 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order €56,750.00
30 Jun 2019 ROBERT O CONNELL & SONS LTD Contract Payment Purchase Order €21,358.00
30 Jun 2019 COLD CHON LTD Contract Payment Purchase Order €25,386.00

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