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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

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Payment date* Supplier Description Kind Amount
30 Jun 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €2,283,893.65
30 Jun 2024 LAGAN ASPHALT LTD Contract payments for goods/services/works Purchase Order €97,587.75
30 Jun 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €74,391.06
30 Jun 2024 JOHN MADDEN & SONS LTD Contract payments for goods/services/works Purchase Order €272,431.21
30 Jun 2024 OLIVER RYAN Contract payments for goods/services/works Purchase Order €96,702.00
30 Jun 2024 MARTIN'S CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €87,475.59
30 Jun 2024 MURPHY PLAYGROUND SERVICES LTD Contract payments for goods/services/works Purchase Order €30,000.00
30 Jun 2024 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €75,786.59
30 Jun 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €29,226.25
30 Jun 2024 LAGAN ASPHALT LTD Contract payments for goods/services/works Purchase Order €25,363.05
30 Jun 2024 NOEL MCNAMARA PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €59,020.00
30 Jun 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €424,885.48
30 Jun 2024 EIRCOM LIMITED Contract payments for goods/services/works Purchase Order €137,864.73
30 Jun 2024 LAGAN ASPHALT LTD Contract payments for goods/services/works Purchase Order €25,603.61
30 Jun 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €1,679,057.64
30 Jun 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €262,781.00
30 Jun 2024 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €33,176.05
30 Jun 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €50,116.80
30 Jun 2024 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €29,305.70
30 Jun 2024 MICHAEL O'BRIEN TREE SERVICES LIMITED Contract payments for goods/services/works Purchase Order €31,076.30
30 Jun 2024 TRIUR CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €30,928.75
30 Jun 2024 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €34,151.33
30 Jun 2024 OLIVER RYAN Contract payments for goods/services/works Purchase Order €50,745.90
30 Jun 2024 GUERIN & CONSIDINE LTD Contract payments for goods/services/works Purchase Order €39,493.46
30 Jun 2024 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €23,913.86
30 Jun 2024 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €45,539.79
30 Jun 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €117,674.01
30 Jun 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €87,589.38
30 Jun 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €50,507.50
30 Jun 2024 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €35,675.54
30 Jun 2024 NOEL MCNAMARA PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €55,842.00
30 Jun 2024 JOHN MADDEN & SONS LTD Contract payments for goods/services/works Purchase Order €1,148,027.98
30 Jun 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €29,680.25
30 Jun 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €265,788.63
30 Jun 2024 NOEL MCNAMARA PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €29,510.00
30 Jun 2024 JOHN MADDEN & SONS LTD Contract payments for goods/services/works Purchase Order €669,716.82
30 Jun 2024 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €36,918.01
30 Jun 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €596,685.28
30 Jun 2024 NOEL MCNAMARA PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €34,504.00
30 Jun 2024 SPRINGRIDGE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €122,742.54
30 Jun 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €108,381.15
30 Jun 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €42,280.51
30 Jun 2024 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €743,732.64
30 Jun 2024 ALAN OCONNELL DEVELOPMENTS LTD Contract payments for goods/services/works Purchase Order €97,383.00
30 Jun 2024 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €76,073.38
30 Jun 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €39,134.83
30 Jun 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €68,907.78
30 Jun 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €39,703.09
30 Jun 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €370,949.01
30 Jun 2024 NOEL MCNAMARA PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €29,964.00

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