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Purchase Orders over €20,000 - Q3 2025

Entity: Clare County Council Period: Q3 2025 Total: €17,282,758.57 Published: 30 Sep 2025
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2025 MHP SELLORS LLP (ENNIS OFFICE) Contract payments for goods/services/works Purchase Order €27,378.82
30 Sep 2025 NICHOLAS DE JONG ASSOCIATES Contract payments for goods/services/works Purchase Order €30,959.10
30 Sep 2025 PATRICIA HILL BL Contract payments for goods/services/works Purchase Order €39,052.50
30 Sep 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €58,913.40
30 Sep 2025 MOLLOYQS LTD Contract payments for goods/services/works Purchase Order €25,830.00
30 Sep 2025 IVOR FITZPATRICK & COMPANY SOLICITORS Contract payments for goods/services/works Purchase Order €28,905.00
30 Sep 2025 BIGO CREATIVE LTD Contract payments for goods/services/works Purchase Order €20,634.30
30 Sep 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €22,286.06
30 Sep 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €69,721.93
30 Sep 2025 MCKENNA CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €24,611.07
30 Sep 2025 BIGO CREATIVE LTD Contract payments for goods/services/works Purchase Order €22,881.60
30 Sep 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €47,342.09
30 Sep 2025 SYSTRA LTD Contract payments for goods/services/works Purchase Order €26,568.00
30 Sep 2025 MCCULLOUGH MULVIN ARCHITECTS Contract payments for goods/services/works Purchase Order €33,597.45
30 Sep 2025 RED LIME EVENTS LIMITED Contract payments for goods/services/works Purchase Order €24,600.00
30 Sep 2025 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order €29,462.93
30 Sep 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €59,068.74
30 Sep 2025 PATRICK J TOBIN & CO LTD Contract payments for goods/services/works Purchase Order €20,673.23
30 Sep 2025 TOM MCNAMARA & PARTNERS Contract payments for goods/services/works Purchase Order €33,548.25
30 Sep 2025 COLAS JV Contract payments for goods/services/works Purchase Order €40,706.13
30 Sep 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €52,566.39
30 Sep 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €34,050.00
30 Sep 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €41,039.26
30 Sep 2025 MID WEST LIME LIMITED Contract payments for goods/services/works Purchase Order €34,901.25
30 Sep 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €348,514.88
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €173,655.00
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €101,479.19
30 Sep 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €568,362.65
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €57,037.87
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €178,336.55
30 Sep 2025 T & K ROAD MARKINGS LTD Contract payments for goods/services/works Purchase Order €32,063.75
30 Sep 2025 OLIVER RYAN Contract payments for goods/services/works Purchase Order €34,072.70
30 Sep 2025 SYLVESTER O'CONNOR Contract payments for goods/services/works Purchase Order €72,029.37
30 Sep 2025 SMYTH TARMACADAM LTD Contract payments for goods/services/works Purchase Order €33,766.25
30 Sep 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €259,493.92
30 Sep 2025 OLIVER RYAN Contract payments for goods/services/works Purchase Order €31,348.70
30 Sep 2025 KILLEEN COMPOSITE DOORS LTD Contract payments for goods/services/works Purchase Order €43,430.78
30 Sep 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €57,726.10
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €72,886.76
30 Sep 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €48,973.40
30 Sep 2025 IGSL LTD Contract payments for goods/services/works Purchase Order €170,521.27
30 Sep 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €42,153.90
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €187,845.78
30 Sep 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €247,060.04
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €27,886.95
30 Sep 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €38,771.60
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €57,037.87
30 Sep 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €32,781.83
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €61,143.11
30 Sep 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €31,530.30

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