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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 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order €27,367.50
30 Jun 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €99,381.58
30 Jun 2025 INLAND INFLATABLE BOATS LIMITED Contract payments for goods/services/works Purchase Order €26,086.69
30 Jun 2025 C & C EXECUTIVE TRAVEL LTD Contract payments for goods/services/works Purchase Order €98,580.00
30 Jun 2025 VOLKSWAGEN PASSENGER CARS Contract payments for goods/services/works Purchase Order €50,409.00
30 Jun 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €37,113.09
30 Jun 2025 QFLOW PROMOTIONS Contract payments for goods/services/works Purchase Order €20,172.00
30 Jun 2025 TAILTE EIREANN Contract payments for goods/services/works Purchase Order €81,180.00
30 Jun 2025 MODULACC LTD Contract payments for goods/services/works Purchase Order €58,092.90
30 Jun 2025 MICROMAIL Contract payments for goods/services/works Purchase Order €41,604.60
30 Jun 2025 IRISH WATER Contract payments for goods/services/works Purchase Order €23,344.00
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €27,345.81
30 Jun 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €22,473.98
30 Jun 2025 MICHAEL KING Contract payments for goods/services/works Purchase Order €22,914.90
30 Jun 2025 ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC Contract payments for goods/services/works Purchase Order €63,196.00
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €42,387.82
30 Jun 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €22,473.92
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €28,323.24
30 Jun 2025 IRISH WATER Contract payments for goods/services/works Purchase Order €85,552.00
30 Jun 2025 DIAMOND ROCKS CAFE LTD Contract payments for goods/services/works Purchase Order €49,200.00
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €37,816.71
30 Jun 2025 RISKWIZE LTD t/a ESSENTIALSKILLZ Contract payments for goods/services/works Purchase Order €26,778.07
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €30,989.53
30 Jun 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €22,474.04
30 Jun 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €42,769.09
30 Jun 2025 COMMISSIONERS OF IRISH LIGHTS Contract payments for goods/services/works Purchase Order €28,290.00
30 Jun 2025 POLLUTION & WASTE SERVICES LTD Contract payments for goods/services/works Purchase Order €33,638.34
30 Jun 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €22,474.04
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €30,833.10
30 Jun 2025 ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC Contract payments for goods/services/works Purchase Order €32,413.00
30 Jun 2025 PITNEY BOWES POSTAGE BY PHONE Contract payments for goods/services/works Purchase Order €40,000.00
30 Jun 2025 EDWARD FOSSETT & SONS CIRCUS ENTERTAINMENT Contract payments for goods/services/works Purchase Order €21,132.00
30 Jun 2025 IRISH WATER Contract payments for goods/services/works Purchase Order €64,164.00
30 Jun 2025 DBC GROUP Contract payments for goods/services/works Purchase Order €21,457.35
30 Jun 2025 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order €27,367.50
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €22,403.62
30 Jun 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €40,665.26
30 Jun 2025 ESRI IRELAND Contract payments for goods/services/works Purchase Order €43,050.00

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