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Purchase Orders over €20,000 - Q3 2024

Entity: Clare County Council Period: Q3 2024 Total: €15,887,455.89 Published: 30 Sep 2024
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Spending records

Clear
Payment date* Supplier Description Kind Amount
30 Sep 2024 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €950,295.78
30 Sep 2024 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €25,426.36
30 Sep 2024 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €73,513.95
30 Sep 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €456,986.89
30 Sep 2024 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €30,473.23
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €52,486.76
30 Sep 2024 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €33,526.08
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €61,236.01
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €23,218.21
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €36,623.82
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €25,161.85
30 Sep 2024 SYLVESTER O'CONNOR Contract payments for goods/services/works Purchase Order €34,605.92
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €23,218.21
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €61,241.14
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €25,592.80
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €23,105.14
30 Sep 2024 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €516,250.16
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €187,141.98
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €32,470.31
30 Sep 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €49,987.22
30 Sep 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €178,815.03
30 Sep 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €48,345.43
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €23,853.18
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €28,167.31
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €23,719.68
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €28,289.00
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €28,070.70
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €38,959.22
30 Sep 2024 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €62,125.95
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €28,613.57
30 Sep 2024 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €68,763.75
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €25,045.59
30 Sep 2024 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €32,344.10
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €44,771.55
30 Sep 2024 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €26,349.03
30 Sep 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €217,652.86
30 Sep 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €59,121.01
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €32,914.70
30 Sep 2024 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €30,044.63
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €75,101.53
30 Sep 2024 TRAFFIC SOLUTIONS LIMITED Contract payments for goods/services/works Purchase Order €23,869.05
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €186,392.54
30 Sep 2024 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €37,994.13
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €94,932.97
30 Sep 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €1,469,123.83
30 Sep 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €242,209.70
30 Sep 2024 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €48,725.55
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €63,272.16
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €32,435.13
30 Sep 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €128,338.69

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