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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 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €29,646.20
30 Jun 2026 CIARAN BREEN CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €41,671.53
30 Jun 2026 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €32,574.76
30 Jun 2026 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €210,721.83
30 Jun 2026 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €217,503.47
30 Jun 2026 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €99,079.47
30 Jun 2026 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €23,321.41
30 Jun 2026 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €24,005.25
30 Jun 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €42,517.10
30 Jun 2026 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €100,570.08
30 Jun 2026 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €26,241.20
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €129,142.57
30 Jun 2026 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €34,515.35
30 Jun 2026 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €69,378.27
30 Jun 2026 OLIVER RYAN Contract payments for goods/services/works Purchase Order €36,842.10
30 Jun 2026 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €57,266.88
30 Jun 2026 BRENDAN LYNCH PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €23,480.52
30 Jun 2026 MICHAEL KING Contract payments for goods/services/works Purchase Order €27,025.68
30 Jun 2026 MICHAEL KING Contract payments for goods/services/works Purchase Order €29,833.22
30 Jun 2026 MICHAEL KING Contract payments for goods/services/works Purchase Order €27,356.79
30 Jun 2026 KIERAN KELLY HAULAGE LTD Contract payments for goods/services/works Purchase Order €28,044.00
30 Jun 2026 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €26,143.65
30 Jun 2026 EMERGENCY ONE (UK) LIMITED Contract payments for goods/services/works Purchase Order €93,000.00
30 Jun 2026 GRANICUS FIRMSTEP LIMITED Contract payments for goods/services/works Purchase Order €21,200.00
30 Jun 2026 THE ACCESS GROUP Contract payments for goods/services/works Purchase Order €22,083.52
30 Jun 2026 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order €22,729.19
30 Jun 2026 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €23,113.24
30 Jun 2026 MICROMAIL Contract payments for goods/services/works Purchase Order €43,763.40
30 Jun 2026 GEARYS GARAGE Contract payments for goods/services/works Purchase Order €54,500.00
30 Jun 2026 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €20,426.56
30 Jun 2026 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €72,240.37
30 Jun 2026 PRO STEEL SHEDS LIMITED Contract payments for goods/services/works Purchase Order €34,756.50
30 Jun 2026 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €33,314.32
30 Jun 2026 DIAMOND ROCKS CAFE LTD Contract payments for goods/services/works Purchase Order €49,200.00
30 Jun 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €30,756.56
30 Jun 2026 MID WEST SIMON COMMUNITY Contract payments for goods/services/works Purchase Order €90,769.77
30 Jun 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €23,438.63
30 Jun 2026 MID WEST SIMON COMMUNITY Contract payments for goods/services/works Purchase Order €101,243.42
30 Jun 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €31,450.13
30 Jun 2026 MID WEST SIMON COMMUNITY Contract payments for goods/services/works Purchase Order €32,835.50
30 Jun 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €31,334.68
30 Jun 2026 FOCUS HOUSING ASSOCIATION Contract payments for goods/services/works Purchase Order €100,901.58
30 Jun 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €22,572.95
30 Jun 2026 MID WEST SIMON COMMUNITY Contract payments for goods/services/works Purchase Order €36,780.27
30 Jun 2026 CATHAL ODONOGHUE T/A C & C EXECUTIVE TRAVEL LTD Contract payments for goods/services/works Purchase Order €46,620.00
30 Jun 2026 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €37,965.32
30 Jun 2026 MCGRATHS CONCRETE PRODUCTS LTD Contract payments for goods/services/works Purchase Order €32,970.54
30 Jun 2026 MCGRATHS CONCRETE PRODUCTS LTD Contract payments for goods/services/works Purchase Order €54,708.16
30 Jun 2026 DIGOWAY LTD Contract payments for goods/services/works Purchase Order €43,050.00
30 Jun 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €20,412.56

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