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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

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Payment date* Supplier Description Kind Amount
30 Jun 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €49,088.75
30 Jun 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €129,094.90
30 Jun 2025 STRUCTIVE CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order €27,013.00
30 Jun 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €85,444.73
30 Jun 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €39,350.45
30 Jun 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €98,154.80
30 Jun 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €25,098.14
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €61,715.34
30 Jun 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €62,589.57
30 Jun 2025 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €42,562.50
30 Jun 2025 PADDY ROCHE CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €73,335.32
30 Jun 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €269,383.66
30 Jun 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €59,281.05
30 Jun 2025 MARGLENN CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €55,331.25
30 Jun 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €221,093.77
30 Jun 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €41,709.55
30 Jun 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €29,419.20
30 Jun 2025 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €56,012.25
30 Jun 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €29,498.65
30 Jun 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €190,995.97
30 Jun 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €202,087.00
30 Jun 2025 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €58,736.25
30 Jun 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €623,088.41
30 Jun 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €25,895.03
30 Jun 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €37,455.00
30 Jun 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €30,406.65
30 Jun 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €26,333.77
30 Jun 2025 MCGRATH HEAVY TRANSPORT LTD Contract payments for goods/services/works Purchase Order €22,140.00
30 Jun 2025 MCGRATH HEAVY TRANSPORT LTD Contract payments for goods/services/works Purchase Order €23,063.00
30 Jun 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €22,140.00
30 Jun 2025 MCGRATH HEAVY TRANSPORT LTD Contract payments for goods/services/works Purchase Order €23,062.50
30 Jun 2025 COOKSTOWN CARAVANS LTD Contract payments for goods/services/works Purchase Order €27,000.00
30 Jun 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €44,100.43
30 Jun 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €44,100.43
30 Jun 2025 GRANICUS FIRMSTEP LIMITED Contract payments for goods/services/works Purchase Order €21,200.00
30 Jun 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €44,100.00
30 Jun 2025 ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC Contract payments for goods/services/works Purchase Order €67,753.00
30 Jun 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €44,604.18
30 Jun 2025 ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC Contract payments for goods/services/works Purchase Order €33,546.00
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €21,068.43
30 Jun 2025 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order €45,458.38
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €21,836.04
30 Jun 2025 ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC Contract payments for goods/services/works Purchase Order €67,753.00
30 Jun 2025 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €21,763.31
30 Jun 2025 MODULACC LTD Contract payments for goods/services/works Purchase Order €60,110.10
30 Jun 2025 SUBMIT SOFTWARE SOLUTIONS LTD Contract payments for goods/services/works Purchase Order €23,094.79
30 Jun 2025 ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC Contract payments for goods/services/works Purchase Order €105,065.00
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €29,428.26
30 Jun 2025 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order €22,729.19
30 Jun 2025 THREE IRELAND HUTCHISON LTD Contract payments for goods/services/works Purchase Order €82,728.57

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