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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 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €30,258.60
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 €41,779.35
30 Sep 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €572,332.84
30 Sep 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €1,525,419.03
30 Sep 2024 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €93,701.15
30 Sep 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €54,627.55
30 Sep 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €154,148.14
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €30,271.62
30 Sep 2024 AMATORY ENTERPRISES LTD Contract payments for goods/services/works Purchase Order €26,373.37
30 Sep 2024 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €37,767.13
30 Sep 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €167,423.87
30 Sep 2024 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €26,560.21
30 Sep 2024 PS PATTON INTERIORS LTD Contract payments for goods/services/works Purchase Order €113,500.00
30 Sep 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €36,547.00
30 Sep 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €303,820.42
30 Sep 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €178,815.03
30 Sep 2024 MARK SCANLON HAULAGE LTD Contract payments for goods/services/works Purchase Order €24,384.14
30 Sep 2024 MCGEOWN COMMERCIALS LTD Contract payments for goods/services/works Purchase Order €64,900.00
30 Sep 2024 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €21,383.99
30 Sep 2024 HASKONING DHV UK LIMITED Contract payments for goods/services/works Purchase Order €23,814.70
30 Sep 2024 DSP EXPLORER (DATABASE SERVICE PROVIDER GLOBAL) Contract payments for goods/services/works Purchase Order €170,877.00
30 Sep 2024 MEDIA VEST LTD Contract payments for goods/services/works Purchase Order €31,156.97
30 Sep 2024 ASHBOURNE TRUCK CENTRE Contract payments for goods/services/works Purchase Order €43,050.00
30 Sep 2024 RISKWIZE LTD t/a ESSENTIALSKILLZ Contract payments for goods/services/works Purchase Order €25,502.93
30 Sep 2024 IRISH WATER Contract payments for goods/services/works Purchase Order €42,776.00
30 Sep 2024 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €25,505.88
30 Sep 2024 WHELAN PLANT SALES Contract payments for goods/services/works Purchase Order €54,120.00
30 Sep 2024 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €22,661.83
30 Sep 2024 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €49,867.24
30 Sep 2024 PERFECT GIFTS OF IRELAND LTD T/A WILDE IRISH HANDMA Contract payments for goods/services/works Purchase Order €25,552.00
30 Sep 2024 ERNE MANAGEMENT LTD T/A ERNCO GROUP Contract payments for goods/services/works Purchase Order €34,294.98
30 Sep 2024 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €22,661.83
30 Sep 2024 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €22,238.89
30 Sep 2024 INSIGHTSOFTWARE INTERNATIONAL Contract payments for goods/services/works Purchase Order €31,934.55
30 Sep 2024 FUTUREAMA PRODUCTIONS LIMERICK LTD Contract payments for goods/services/works Purchase Order €93,873.60
30 Sep 2024 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €41,768.81
30 Sep 2024 ENTERPRISE IRELAND Contract payments for goods/services/works Purchase Order €101,308.00
30 Sep 2024 MEDIA VEST LTD Contract payments for goods/services/works Purchase Order €21,839.58
30 Sep 2024 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €36,506.46
30 Sep 2024 EVOLVE TECHNOLOGIES LTD Contract payments for goods/services/works Purchase Order €52,805.00
30 Sep 2024 HIGH PRECISION MOTOR PRODUCTS LTD Contract payments for goods/services/works Purchase Order €33,210.00
30 Sep 2024 GALWAY FILM CENTRE CLG Contract payments for goods/services/works Purchase Order €25,000.00
30 Sep 2024 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract payments for goods/services/works Purchase Order €26,688.69
30 Sep 2024 LEVELLING EQUIPMENT SERVICES LTD Contract payments for goods/services/works Purchase Order €25,891.50
30 Sep 2024 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €55,377.32
30 Sep 2024 Joe Whelan Ltd Contract payments for goods/services/works Purchase Order €31,365.00
30 Sep 2024 WESTPARK MOTOR CO LTD Contract payments for goods/services/works Purchase Order €123,000.00
30 Sep 2024 SOFTWORKS LTD Contract payments for goods/services/works Purchase Order €28,305.00
30 Sep 2024 PFH Technology Group Contract payments for goods/services/works Purchase Order €20,288.36

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