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Purchase Orders over €20,000 - Q2 2025

Entity: Clare County Council Period: Q2 2025 Total: €19,332,260.42 Published: 30 Jun 2025
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Spending records

Clear
Payment date* Supplier Description Kind Amount
30 Jun 2025 ECC DESIGN & ENGINEERING LTD Contract payments for goods/services/works Purchase Order €56,156.61
30 Jun 2025 CLANDILLON CIVIL CONSULTING LTD Contract payments for goods/services/works Purchase Order €22,800.84
30 Jun 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €47,462.63
30 Jun 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €81,480.58
30 Jun 2025 HENCHION REUTER ARCHITECTS Contract payments for goods/services/works Purchase Order €106,538.72
30 Jun 2025 MOLONEY FOX CONSULTING LTD Contract payments for goods/services/works Purchase Order €38,376.00
30 Jun 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €28,991.10
30 Jun 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €53,321.09
30 Jun 2025 BDO IRELAND Contract payments for goods/services/works Purchase Order €23,985.00
30 Jun 2025 NICHOLAS DE JONG ASSOCIATES Contract payments for goods/services/works Purchase Order €30,959.10
30 Jun 2025 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order €35,188.33
30 Jun 2025 MHP SELLORS LLP (ENNIS OFFICE) Contract payments for goods/services/works Purchase Order €57,093.50
30 Jun 2025 A2 ARCHITECTS LTD Contract payments for goods/services/works Purchase Order €139,267.37
30 Jun 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €32,222.65
30 Jun 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €36,490.25
30 Jun 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €34,731.00
30 Jun 2025 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €22,942.89
30 Jun 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €917,822.20
30 Jun 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €27,629.15
30 Jun 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €33,942.04
30 Jun 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €690,466.40
30 Jun 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €27,514.36
30 Jun 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €31,892.40
30 Jun 2025 IBSL LTD Contract payments for goods/services/works Purchase Order €32,445.11
30 Jun 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €36,376.75
30 Jun 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €46,370.43
30 Jun 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €66,231.49
30 Jun 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €44,026.65
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €38,362.95
30 Jun 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €39,895.25
30 Jun 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €85,888.57
30 Jun 2025 OLIVER RYAN Contract payments for goods/services/works Purchase Order €24,845.15
30 Jun 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €273,203.15
30 Jun 2025 WOWCON LTD Contract payments for goods/services/works Purchase Order €130,052.03
30 Jun 2025 SYLVESTER O'CONNOR Contract payments for goods/services/works Purchase Order €36,669.58
30 Jun 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €125,985.00
30 Jun 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €349,570.17
30 Jun 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €250,267.50
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €109,740.43
30 Jun 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €38,828.35
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €183,737.49
30 Jun 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €36,104.35
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €133,824.45
30 Jun 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €181,600.00
30 Jun 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €121,155.44
30 Jun 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order €39,725.00
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €64,553.13
30 Jun 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €573,125.75
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €70,860.94
30 Jun 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €29,600.80

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