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Purchase Orders over €20,000 - Q4 2018

Entity: Clare County Council Period: Q4 2018 Total: €12,610,065.00 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order €29,510.00
31 Dec 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order €30,418.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €31,445.00
31 Dec 2018 OLIVER RYAN Contract Payment Purchase Order €33,380.00
31 Dec 2018 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract Payment Purchase Order €34,050.00
31 Dec 2018 JADA PROJECTS Contract Payment Purchase Order €35,699.00
31 Dec 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order €36,581.00
31 Dec 2018 ROXTON CONSTRUCTION LTD Contract Payment Purchase Order €38,634.00
31 Dec 2018 GALVIN CONSTRUCTION ( FAUNRUSK ) LTD Contract Payment Purchase Order €38,953.00
31 Dec 2018 BRIAN FITZ CONSTRUCTION LIMITED Contract Payment Purchase Order €39,041.00
31 Dec 2018 FINNA CONSTRUCTION LTD Contract Payment Purchase Order €40,643.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €42,233.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €44,152.00
31 Dec 2018 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order €49,940.00
31 Dec 2018 SPRINGRIDGE CONSTRUCTION LTD Contract Payment Purchase Order €50,156.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €51,075.00
31 Dec 2018 DOOLAGHTY CONSTRUCTION LIMITED Contract Payment Purchase Order €54,265.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €56,052.00
31 Dec 2018 SYL OCONNOR Contract Payment Purchase Order €56,107.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €58,470.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €59,082.00
31 Dec 2018 P J MEANEY CONSTRUCTION LTD Contract Payment Purchase Order €65,393.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €66,925.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €72,055.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €72,941.00
31 Dec 2018 P J MEANEY CONSTRUCTION LTD Contract Payment Purchase Order €73,679.00
31 Dec 2018 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract Payment Purchase Order €79,121.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €93,019.00
31 Dec 2018 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order €95,221.00
31 Dec 2018 M FITZGIBBON CONTRACTORS LIMITED Contract Payment Purchase Order €103,591.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €105,396.00
31 Dec 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €109,577.00
31 Dec 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €24,464.00
31 Dec 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order €28,280.00
31 Dec 2018 FOX AND GEESE GWS Contract Payment Purchase Order €37,901.00
31 Dec 2018 PITNEY BOWES POSTAGE BY PHONE Utilities Purchase Order €20,000.00
31 Dec 2018 KEITH WILLIAMS ARCHITECTS LTD Contract Payment Purchase Order €123,268.00
31 Dec 2018 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order €150,955.00
31 Dec 2018 O'BRIEN BUILDERS & CIVIL ENGINEERING CONTRACTORS LIMITED Contract Payment Purchase Order €61,942.00
31 Dec 2018 L & M KEATING LTD Contract Payment Purchase Order €117,605.00
31 Dec 2018 PADDY COLEMAN & ASSOCIATES Contract Payment Purchase Order €19,395.00
31 Dec 2018 GVA PLANNING & REGENERATION LTD Contract Payment Purchase Order €17,690.00
31 Dec 2018 EML ARCHITECTS LTD Contract Payment Purchase Order €29,233.00
31 Dec 2018 HASSETT LEYDEN & ASSOCIATES Contract Payment Purchase Order €18,540.00
31 Dec 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order €67,247.00
31 Dec 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order €67,247.00
31 Dec 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order €71,815.00
31 Dec 2018 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract Payment Purchase Order €20,291.00
31 Dec 2018 RPS CONSULTING ENGINEERS Contract Payment Purchase Order €272,234.00
31 Dec 2018 CUNNANE STRATTON REYNOLDS LTD. Contract Payment Purchase Order €23,160.00

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