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Purchase Orders over €20,000 - Q4 2024

Entity: Clare County Council Period: Q4 2024 Total: €14,141,264.66 Published: 31 Dec 2024
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Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2024 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €80,893.64
31 Dec 2024 NS CONSTRUCTION DEVELOPMENT LTD Contract payments for goods/services/works Purchase Order €1,413,332.54
31 Dec 2024 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €255,910.37
31 Dec 2024 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €22,700.00
31 Dec 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €45,863.34
31 Dec 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €1,941,772.90
31 Dec 2024 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €36,058.95
31 Dec 2024 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €30,872.00
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €79,400.63
31 Dec 2024 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €40,505.88
31 Dec 2024 PS PATTON INTERIORS LTD Contract payments for goods/services/works Purchase Order €79,450.00
31 Dec 2024 EIRCOM LIMITED Contract payments for goods/services/works Purchase Order €64,001.10
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €84,370.45
31 Dec 2024 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €1,621,508.06
31 Dec 2024 FAMILYGRASS IRELAND LTD Contract payments for goods/services/works Purchase Order €30,191.00
31 Dec 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €39,015.63
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €142,908.93
31 Dec 2024 JMS HIGHWAYS LTD Contract payments for goods/services/works Purchase Order €26,672.50
31 Dec 2024 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract payments for goods/services/works Purchase Order €37,886.30
31 Dec 2024 TRIUR CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €76,555.75
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €369,192.82
31 Dec 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €35,536.79
31 Dec 2024 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €29,799.99
31 Dec 2024 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €54,854.55
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €473,583.05
31 Dec 2024 TRAFFIC SOLUTIONS LIMITED Contract payments for goods/services/works Purchase Order €29,566.75
31 Dec 2024 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €30,000.00
31 Dec 2024 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €31,382.75
31 Dec 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €338,542.77
31 Dec 2024 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €48,067.25
31 Dec 2024 JOHN MADDEN & SONS LTD Contract payments for goods/services/works Purchase Order €30,701.75
31 Dec 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €29,680.25
31 Dec 2024 Insulation & Environmental Services Ltd. Contract payments for goods/services/works Purchase Order €63,560.00
31 Dec 2024 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €28,999.25
31 Dec 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €277,632.38
31 Dec 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €28,045.85
31 Dec 2024 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €251,027.44
31 Dec 2024 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €33,732.20
31 Dec 2024 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €31,870.80
31 Dec 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €142,206.08
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €37,345.47
31 Dec 2024 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €22,700.00
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €72,346.48
31 Dec 2024 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €33,210.10
31 Dec 2024 MICHAEL MAHER CONTRACTING & REPAIRS LTD Contract payments for goods/services/works Purchase Order €79,393.25
31 Dec 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €39,299.38
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €148,225.03
31 Dec 2024 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €26,110.67
31 Dec 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €178,895.86
31 Dec 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €77,077.85

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