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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 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €24,209.55
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €70,897.77
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €97,022.71
30 Sep 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €85,533.60
30 Sep 2025 MESCALL BROS LTD Contract payments for goods/services/works Purchase Order €23,415.05
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €73,377.75
30 Sep 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €146,426.35
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €25,397.16
30 Sep 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €163,828.17
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €83,274.95
30 Sep 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €243,653.70
30 Sep 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €704,373.50
30 Sep 2025 MARCON FIT OUT (IRELAND) LTD Contract payments for goods/services/works Purchase Order €72,436.90
30 Sep 2025 MACLOCHLAINN (ROADMARKINGS) LIMITED Contract payments for goods/services/works Purchase Order €24,494.21
30 Sep 2025 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €25,366.14
30 Sep 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €44,208.25
30 Sep 2025 RATHCABBIN TARMACADAM LTD Contract payments for goods/services/works Purchase Order €141,579.62
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €58,077.95
30 Sep 2025 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €34,221.46
30 Sep 2025 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €25,705.48
30 Sep 2025 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €23,233.96
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €33,993.25
30 Sep 2025 IRISH TAR & BITUMEN SUPPLIERS Contract payments for goods/services/works Purchase Order €43,906.06
30 Sep 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €28,867.43
30 Sep 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €88,552.70
30 Sep 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €31,212.50
30 Sep 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €281,683.99
30 Sep 2025 SPANISH POINT HOMES LTD ONLY FOR USE FOR SOLS PAYMENTS Contract payments for goods/services/works Purchase Order €115,785.00
30 Sep 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €27,690.00
30 Sep 2025 KIERAN KELLY HAULAGE LTD Contract payments for goods/services/works Purchase Order €23,246.98
30 Sep 2025 FRANCIS QUEALLY Contract payments for goods/services/works Purchase Order €32,103.00
30 Sep 2025 THE ACCESS GROUP Contract payments for goods/services/works Purchase Order €22,083.52
30 Sep 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €23,722.42
30 Sep 2025 EMERGENCY ONE (UK) LIMITED Contract payments for goods/services/works Purchase Order €155,000.00
30 Sep 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €43,267.42
30 Sep 2025 HARTECAST LTD Contract payments for goods/services/works Purchase Order €26,174.40
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €81,145.26
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €45,596.41
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €101,821.49
30 Sep 2025 ESB NETWORKS DAC Contract payments for goods/services/works Purchase Order €21,551.38
30 Sep 2025 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order €22,933.49
30 Sep 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €30,180.53
30 Sep 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €23,022.24
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €84,778.14
30 Sep 2025 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order €27,367.50
30 Sep 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €38,285.18
30 Sep 2025 CATHAL ODONOGHUE T/A C & C EXECUTIVE TRAVEL LTD Contract payments for goods/services/works Purchase Order €105,480.00
30 Sep 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €23,022.37
30 Sep 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €23,022.37
30 Sep 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €37,797.41

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