Public Purse
Help Us Buy data Sign in
← Back to Clare County Council

Purchase Orders over €20,000 - Q3 2025

Entity: Clare County Council Period: Q3 2025 Total: €17,282,758.57 Published: 30 Sep 2025
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €79,214.91
30 Sep 2025 CATHAL ODONOGHUE T/A C & C EXECUTIVE TRAVEL LTD Contract payments for goods/services/works Purchase Order €98,580.00
30 Sep 2025 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order €23,022.31
30 Sep 2025 CLASS CUT LTD - FLAN REIDY Contract payments for goods/services/works Purchase Order €24,847.99
30 Sep 2025 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order €22,933.49
30 Sep 2025 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order €27,367.50
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €152,018.13
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order €94,765.35
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €171,716.79
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order €94,150.35
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €92,333.33
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order €94,765.35
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order €94,765.35
30 Sep 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €31,522.05
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order €94,765.35
30 Sep 2025 ARCHWAY PRODUCTS LTD Contract payments for goods/services/works Purchase Order €486,344.46
30 Sep 2025 HARRIS GROUP HARRIS RETAIL Contract payments for goods/services/works Purchase Order €94,765.35
30 Sep 2025 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order €22,933.49
30 Sep 2025 WALLACE MOBILE HOMES Contract payments for goods/services/works Purchase Order €39,950.00
30 Sep 2025 DATAPAC LTD Contract payments for goods/services/works Purchase Order €21,069.16
30 Sep 2025 MID WEST LANDSCAPES LTD Contract payments for goods/services/works Purchase Order €20,361.90
30 Sep 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €23,221.55
30 Sep 2025 CHARLES HUGHES LTD (PORTWEST) Contract payments for goods/services/works Purchase Order €22,337.16
30 Sep 2025 CATHAL ODONOGHUE T/A C & C EXECUTIVE TRAVEL LTD Contract payments for goods/services/works Purchase Order €95,400.00
30 Sep 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €25,580.56
30 Sep 2025 VIVATICKET TICKETING LTD Contract payments for goods/services/works Purchase Order €30,608.00
30 Sep 2025 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order €27,367.50
30 Sep 2025 ESB NETWORKS DAC Contract payments for goods/services/works Purchase Order €27,039.11
30 Sep 2025 DERMOT CASEY TREE CARE LTD Contract payments for goods/services/works Purchase Order €29,737.00
30 Sep 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €159,640.34

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