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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 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €372,793.30
30 Jun 2025 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €53,083.95
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €43,506.40
30 Jun 2025 WARD & BURKE WATER LTD Contract payments for goods/services/works Purchase Order €80,914.88
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €63,556.12
30 Jun 2025 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €35,389.30
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €56,643.99
30 Jun 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €32,994.45
30 Jun 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €210,831.92
30 Jun 2025 OLIVER RYAN Contract payments for goods/services/works Purchase Order €32,619.90
30 Jun 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €131,343.33
30 Jun 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €153,225.00
30 Jun 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €683,180.04
30 Jun 2025 MID WEST LIME LIMITED Contract payments for goods/services/works Purchase Order €40,033.72
30 Jun 2025 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €27,569.75
30 Jun 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €82,599.63
30 Jun 2025 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €59,178.60
30 Jun 2025 OLIVER RYAN Contract payments for goods/services/works Purchase Order €45,570.25
30 Jun 2025 LENIHANS WELL DRILLING LTD Contract payments for goods/services/works Purchase Order €44,611.18
30 Jun 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €55,705.80
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €33,145.03
30 Jun 2025 OLIVER RYAN Contract payments for goods/services/works Purchase Order €30,769.85
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €40,990.04
30 Jun 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €60,132.30
30 Jun 2025 COAST TO COAST ENERGY SOLUTIONS LTD Contract payments for goods/services/works Purchase Order €3,689,889.29
30 Jun 2025 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €797,667.77
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €41,259.17
30 Jun 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €173,655.00
30 Jun 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €100,288.60
30 Jun 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €25,497.51
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €58,361.44
30 Jun 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €37,341.50
30 Jun 2025 ALAN OCONNELL DEVELOPMENTS LTD Contract payments for goods/services/works Purchase Order €97,807.49
30 Jun 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €27,924.29
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €24,788.40
30 Jun 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €35,355.25
30 Jun 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €26,885.44
30 Jun 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €30,498.64
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €145,382.92
30 Jun 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €275,473.88
30 Jun 2025 JOHN MADDEN & SONS LTD Contract payments for goods/services/works Purchase Order €49,397.47
30 Jun 2025 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €24,125.56
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €24,826.54
30 Jun 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €68,156.75
30 Jun 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €79,790.40
30 Jun 2025 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €30,431.62
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €69,056.24
30 Jun 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €39,435.57
30 Jun 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €26,317.37
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €38,003.21

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