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Purchase Orders over €20,000 - Q2 2024

Entity: Clare County Council Period: Q2 2024 Total: €21,871,405.15 Published: 30 Jun 2024
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Spending records

Clear
Payment date* Supplier Description Kind Amount
30 Jun 2024 VHA ARCHITECTS Contract payments for goods/services/works Purchase Order €36,900.00
30 Jun 2024 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order €26,996.64
30 Jun 2024 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €130,173.98
30 Jun 2024 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order €26,996.64
30 Jun 2024 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €59,228.80
30 Jun 2024 MARTIN & REA (CORK) Contract payments for goods/services/works Purchase Order €36,900.00
30 Jun 2024 SYSTRA LTD Contract payments for goods/services/works Purchase Order €29,330.58
30 Jun 2024 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order €26,996.64
30 Jun 2024 KEITH WILLIAMS ARCHITECTS LTD Contract payments for goods/services/works Purchase Order €33,495.36
30 Jun 2024 MCKENNA CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €21,217.50
30 Jun 2024 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €64,401.84
30 Jun 2024 PMS PAVEMENT MANAGEMENT SERVICES LTD Contract payments for goods/services/works Purchase Order €53,645.93
30 Jun 2024 SHIRLEY BREDIN Contract payments for goods/services/works Purchase Order €20,000.00
30 Jun 2024 MOLONEY FOX CONSULTING LTD Contract payments for goods/services/works Purchase Order €21,648.00
30 Jun 2024 CLARE DRAINS ENVIRONMENTAL LTD Contract payments for goods/services/works Purchase Order €39,864.30
30 Jun 2024 HENCHION REUTER ARCHITECTS Contract payments for goods/services/works Purchase Order €156,286.01
30 Jun 2024 NICHOLAS DE JONG ASSOCIATES Contract payments for goods/services/works Purchase Order €30,959.10
30 Jun 2024 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order €23,707.52
30 Jun 2024 JBA CONSULTING Contract payments for goods/services/works Purchase Order €26,098.63
30 Jun 2024 LIZPAT PROPERTIES LTD TA POWER PROPERTY Contract payments for goods/services/works Purchase Order €88,406.25
30 Jun 2024 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €114,961.64
30 Jun 2024 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €32,710.01
30 Jun 2024 HELENA MCELMEEL ARCHITECTS Contract payments for goods/services/works Purchase Order €27,362.64
30 Jun 2024 TOBIN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €26,522.50
30 Jun 2024 NOEL MCNAMARA PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €26,786.00
30 Jun 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €36,358.95
30 Jun 2024 LAGAN ASPHALT LTD Contract payments for goods/services/works Purchase Order €34,292.10
30 Jun 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €66,647.20
30 Jun 2024 LAGAN ASPHALT LTD Contract payments for goods/services/works Purchase Order €29,866.49
30 Jun 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €210,064.69
30 Jun 2024 LAGAN ASPHALT LTD Contract payments for goods/services/works Purchase Order €36,368.44
30 Jun 2024 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €969,450.48
30 Jun 2024 K & D WHELAN CONSTRUCTION Contract payments for goods/services/works Purchase Order €51,890.97
30 Jun 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €49,491.68
30 Jun 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €80,322.95
30 Jun 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €44,469.30
30 Jun 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €440,766.83
30 Jun 2024 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract payments for goods/services/works Purchase Order €45,400.00
30 Jun 2024 O'KEEFFE ELECTRICAL LIMITED Contract payments for goods/services/works Purchase Order €34,730.43
30 Jun 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €594,266.88
30 Jun 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €24,801.79
30 Jun 2024 PADDY ROCHE CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €32,322.53
30 Jun 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €137,188.95
30 Jun 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €28,592.75
30 Jun 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €2,679,559.91
30 Jun 2024 O'KEEFFE ELECTRICAL LIMITED Contract payments for goods/services/works Purchase Order €52,499.99
30 Jun 2024 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €851,306.40
30 Jun 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €356,241.69
30 Jun 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €71,369.14
30 Jun 2024 JOHN MADDEN & SONS LTD Contract payments for goods/services/works Purchase Order €255,643.14

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