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Purchase Orders over €20,000 - Q2 2026

Entity: Clare County Council Period: Q2 2026 Total: €11,333,525.19 Published: 30 Jun 2026
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Spending records

Clear
Payment date* Supplier Description Kind Amount
30 Jun 2026 BUILDING DESIGN PARTNERSHIP LTD Contract payments for goods/services/works Purchase Order €76,935.27
30 Jun 2026 CORMAC MACNAMARA SC Contract payments for goods/services/works Purchase Order €25,737.75
30 Jun 2026 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €36,227.69
30 Jun 2026 JBA CONSULTING Contract payments for goods/services/works Purchase Order €20,910.00
30 Jun 2026 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €51,034.35
30 Jun 2026 TETRA TECH Contract payments for goods/services/works Purchase Order €40,319.44
30 Jun 2026 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €31,057.36
30 Jun 2026 PMS PAVEMENT MANAGEMENT SERVICES LTD Contract payments for goods/services/works Purchase Order €22,388.46
30 Jun 2026 MOTOR ASSESS IRELAND LTD Contract payments for goods/services/works Purchase Order €24,689.79
30 Jun 2026 TETRA TECH Contract payments for goods/services/works Purchase Order €38,656.37
30 Jun 2026 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €56,013.29
30 Jun 2026 JBA CONSULTING Contract payments for goods/services/works Purchase Order €21,087.12
30 Jun 2026 MCKENNA CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €26,260.50
30 Jun 2026 TETRA TECH Contract payments for goods/services/works Purchase Order €25,679.33
30 Jun 2026 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €35,605.38
30 Jun 2026 BIGO CREATIVE LTD Contract payments for goods/services/works Purchase Order €40,815.83
30 Jun 2026 MOTOR ASSESS IRELAND LTD Contract payments for goods/services/works Purchase Order €34,083.30
30 Jun 2026 AE SERVICES Contract payments for goods/services/works Purchase Order €29,052.60
30 Jun 2026 BUILDING DESIGN PARTNERSHIP LTD Contract payments for goods/services/works Purchase Order €46,740.00
30 Jun 2026 MOTOR ASSESS IRELAND LTD Contract payments for goods/services/works Purchase Order €33,305.94
30 Jun 2026 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €25,821.25
30 Jun 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €72,470.45
30 Jun 2026 OBRIEN FACILITIES LTD Contract payments for goods/services/works Purchase Order €38,906.86
30 Jun 2026 SPRAOI LINN LTD Contract payments for goods/services/works Purchase Order €24,905.85
30 Jun 2026 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €45,357.29
30 Jun 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €27,489.70
30 Jun 2026 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €25,848.33
30 Jun 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €126,121.74
30 Jun 2026 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €60,495.70
30 Jun 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €35,707.10
30 Jun 2026 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €23,497.11
30 Jun 2026 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €70,494.85
30 Jun 2026 GALVIN CONSTRUCTION ( FAUNRUSK ) LTD Contract payments for goods/services/works Purchase Order €33,596.00
30 Jun 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €63,730.25
30 Jun 2026 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €23,717.85
30 Jun 2026 SYLVESTER O'CONNOR Contract payments for goods/services/works Purchase Order €98,828.99
30 Jun 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €40,723.80
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €62,413.65
30 Jun 2026 PAWEL KUSIELCZUK Contract payments for goods/services/works Purchase Order €25,707.75
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €56,842.39
30 Jun 2026 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €36,535.65
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €27,308.61
30 Jun 2026 PAWEL KUSIELCZUK Contract payments for goods/services/works Purchase Order €38,272.20
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €77,094.13
30 Jun 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €175,630.23
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €71,345.88
30 Jun 2026 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order €143,067.09
30 Jun 2026 STEPHEN QUINN STONE MASON LTD Contract payments for goods/services/works Purchase Order €33,142.00
30 Jun 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €238,874.52
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €45,979.42

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