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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 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €48,280.06
30 Sep 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €623,501.30
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €30,911.42
30 Sep 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €46,744.97
30 Sep 2025 T & K ROAD MARKINGS LTD Contract payments for goods/services/works Purchase Order €23,780.52
30 Sep 2025 ROXTON CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €86,315.62
30 Sep 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €49,803.21
30 Sep 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €41,597.75
30 Sep 2025 T & K ROAD MARKINGS LTD Contract payments for goods/services/works Purchase Order €83,138.75
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €25,019.99
30 Sep 2025 PAUL MULCAIR LTD Contract payments for goods/services/works Purchase Order €75,023.50
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €260,482.50
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €203,236.74
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €48,534.75
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €155,897.78
30 Sep 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order €51,075.00
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €38,455.17
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €24,803.86
30 Sep 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €46,945.28
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €203,737.22
30 Sep 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €399,879.98
30 Sep 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €76,474.03
30 Sep 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €94,954.10
30 Sep 2025 WARD & BURKE WATER LTD Contract payments for goods/services/works Purchase Order €89,225.01
30 Sep 2025 LYMAR CONTRACTS LTD Contract payments for goods/services/works Purchase Order €192,012.19
30 Sep 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €32,858.25
30 Sep 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €80,165.05
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €163,440.00
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €31,716.44
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €31,393.12
30 Sep 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €65,080.90
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €221,417.66
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €75,764.55
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €28,842.43
30 Sep 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €263,315.87
30 Sep 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €56,784.05
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €32,802.01
30 Sep 2025 PADDY ROCHE CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €44,554.43
30 Sep 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €41,541.00
30 Sep 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €57,919.05
30 Sep 2025 PWS SIGNS LIMITED Contract payments for goods/services/works Purchase Order €104,715.10
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €23,953.61
30 Sep 2025 MARCON FIT OUT (IRELAND) LTD Contract payments for goods/services/works Purchase Order €232,041.23
30 Sep 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order €45,949.04
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €114,155.58
30 Sep 2025 SPANISH POINT HOMES LTD ONLY FOR USE FOR SOLS PAYMENTS Contract payments for goods/services/works Purchase Order €2,173,140.23
30 Sep 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €40,467.77
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €124,203.52
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €88,154.51
30 Sep 2025 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €72,193.95

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