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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

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Payment date* Supplier Description Kind Amount
30 Sep 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €26,751.95
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €73,321.00
30 Sep 2024 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract payments for goods/services/works Purchase Order €42,346.85
30 Sep 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €267,835.01
30 Sep 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €23,251.50
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €85,288.10
30 Sep 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €36,729.68
30 Sep 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €97,728.57
30 Sep 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €113,494.33
30 Sep 2024 MARTIN'S CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €251,631.36
30 Sep 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €65,954.67
30 Sep 2024 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITE Contract payments for goods/services/works Purchase Order €82,559.90
30 Sep 2024 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €64,303.43
30 Sep 2024 MARTIN'S CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €59,720.58
30 Sep 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €34,228.25
30 Sep 2024 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €39,725.00
30 Sep 2024 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €46,909.55
30 Sep 2024 BRICKENDEN BROS T/A TIMBERLINE Contract payments for goods/services/works Purchase Order €49,338.45
30 Sep 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €96,248.00
30 Sep 2024 PATRICK LYNCH Jnr Contract payments for goods/services/works Purchase Order €22,949.70
30 Sep 2024 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €64,025.35
30 Sep 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €170,543.15
30 Sep 2024 OLIVER RYAN Contract payments for goods/services/works Purchase Order €61,857.50
30 Sep 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €44,543.32
30 Sep 2024 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €36,887.50
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €542,143.19
30 Sep 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €131,967.22
30 Sep 2024 SPRINGRIDGE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €164,157.48
30 Sep 2024 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €45,763.20
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €69,789.98
30 Sep 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €35,506.70
30 Sep 2024 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITE Contract payments for goods/services/works Purchase Order €29,827.80
30 Sep 2024 OWEN FLANNERY Contract payments for goods/services/works Purchase Order €37,363.62
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €224,478.17
30 Sep 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €26,666.84
30 Sep 2024 ALAN OCONNELL DEVELOPMENTS LTD Contract payments for goods/services/works Purchase Order €113,191.28
30 Sep 2024 OWEN FLANNERY Contract payments for goods/services/works Purchase Order €51,344.00
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €105,882.88
30 Sep 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €73,879.41
30 Sep 2024 CUMMINS TARMACADAM LIMITED Contract payments for goods/services/works Purchase Order €28,245.19
30 Sep 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €23,812.30
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €204,107.70
30 Sep 2024 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €31,510.99
30 Sep 2024 FAMILYGRASS IRELAND LTD Contract payments for goods/services/works Purchase Order €85,976.25
30 Sep 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €31,246.55
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €37,471.62
30 Sep 2024 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €38,248.56
30 Sep 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €292,252.42
30 Sep 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €35,343.90
30 Sep 2024 ENERVEO IRELAND LIMITED Contract payments for goods/services/works Purchase Order €29,534.70

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