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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 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €299,633.18
30 Jun 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €52,232.70
30 Jun 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €27,329.30
30 Jun 2024 NOEL MCNAMARA PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €29,510.00
30 Jun 2024 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €50,073.36
30 Jun 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €36,796.70
30 Jun 2024 MARTIN'S CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €89,744.17
30 Jun 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €23,210.75
30 Jun 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €23,274.67
30 Jun 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €38,794.30
30 Jun 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €35,368.44
30 Jun 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €30,645.00
30 Jun 2024 MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD Contract payments for goods/services/works Purchase Order €32,469.44
30 Jun 2024 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €43,227.93
30 Jun 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €40,247.18
30 Jun 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €33,248.69
30 Jun 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €40,808.93
30 Jun 2024 MARTIN'S CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €207,650.64
30 Jun 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €190,142.38
30 Jun 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €23,778.25
30 Jun 2024 MICHAEL KING Contract payments for goods/services/works Purchase Order €22,830.52
30 Jun 2024 MC GRATH HEAVY TRANSPORT LTD Contract payments for goods/services/works Purchase Order €25,830.00
30 Jun 2024 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €59,754.06
30 Jun 2024 THE ACCESS GROUP Contract payments for goods/services/works Purchase Order €28,812.42
30 Jun 2024 DIAMOND ROCKS CAFE LTD Contract payments for goods/services/works Purchase Order €49,200.00
30 Jun 2024 PWS SIGNS LIMITED Contract payments for goods/services/works Purchase Order €24,938.69
30 Jun 2024 PITNEY BOWES POSTAGE BY PHONE Contract payments for goods/services/works Purchase Order €60,000.00
30 Jun 2024 PITNEY BOWES IRELAND LTD Contract payments for goods/services/works Purchase Order €40,000.00
30 Jun 2024 SORD DATA SYSTEMS LTD Contract payments for goods/services/works Purchase Order €43,400.55
30 Jun 2024 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €22,045.83
30 Jun 2024 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €22,981.70
30 Jun 2024 VOLKSWAGEN COMMERCIAL VEHICLES IRELAND Contract payments for goods/services/works Purchase Order €91,637.51
30 Jun 2024 THE BUGGYMAN Contract payments for goods/services/works Purchase Order €28,228.50
30 Jun 2024 ENNIS CHAMBER OF COMMERCE Contract payments for goods/services/works Purchase Order €20,000.00
30 Jun 2024 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €22,476.45
30 Jun 2024 HIGH PRECISION MOTOR PRODUCTS LTD Contract payments for goods/services/works Purchase Order €110,700.00
30 Jun 2024 TITAN INFRASTRUCTURE DEVELOPMENT LTD Contract payments for goods/services/works Purchase Order €22,656.11
30 Jun 2024 COMMISSIONERS OF IRISH LIGHTS Contract payments for goods/services/works Purchase Order €28,290.00
30 Jun 2024 REARCROSS QUARRIES LTD Contract payments for goods/services/works Purchase Order €24,237.78
30 Jun 2024 SORD DATA SYSTEMS LTD Contract payments for goods/services/works Purchase Order €43,634.25
30 Jun 2024 MCGRATHS CONCRETE PRODUCTS LTD Contract payments for goods/services/works Purchase Order €20,174.49
30 Jun 2024 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract payments for goods/services/works Purchase Order €26,688.69
30 Jun 2024 ESB NETWORKS DAC Contract payments for goods/services/works Purchase Order €42,519.82
30 Jun 2024 KYRON STREET LIMITED Contract payments for goods/services/works Purchase Order €38,068.50
30 Jun 2024 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €34,995.24
30 Jun 2024 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €21,036.37
30 Jun 2024 CUNNINGHAM CARAVANS LTD Contract payments for goods/services/works Purchase Order €39,501.41
30 Jun 2024 TETRA IRELAND COMMUNICATIONS LTD Contract payments for goods/services/works Purchase Order €36,671.81
30 Jun 2024 REARCROSS QUARRIES LTD Contract payments for goods/services/works Purchase Order €36,431.39
30 Jun 2024 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €37,404.52

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