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

Purchase Orders over €20,000 - Q4 2024

Entity: Clare County Council Period: Q4 2024 Total: €14,141,264.66 Published: 31 Dec 2024
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €122,730.73
31 Dec 2024 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €45,343.25
31 Dec 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €88,359.75
31 Dec 2024 PAUL MULCAIR LTD Contract payments for goods/services/works Purchase Order €176,366.52
31 Dec 2024 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €33,118.17
31 Dec 2024 PS CARMODY CONRACTORS LTD Contract payments for goods/services/works Purchase Order €43,251.94
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €189,857.47
31 Dec 2024 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €30,528.66
31 Dec 2024 SYLVIE MULLINS PLANT HIRE LTD Contract payments for goods/services/works Purchase Order €51,075.00
31 Dec 2024 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €40,406.00
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €34,227.68
31 Dec 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €33,926.05
31 Dec 2024 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €329,427.39
31 Dec 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €189,503.95
31 Dec 2024 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €86,338.49
31 Dec 2024 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €332,993.92
31 Dec 2024 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €29,964.00
31 Dec 2024 COLAS JV Contract payments for goods/services/works Purchase Order €28,274.39
31 Dec 2024 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €397,743.23
31 Dec 2024 TRIUR CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €132,148.05
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €139,457.23
31 Dec 2024 M FITZGIBBON CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €202,317.12
31 Dec 2024 JOHN MADDEN & SONS LTD Contract payments for goods/services/works Purchase Order €59,045.99
31 Dec 2024 MCGRATH HEAVY TRANSPORT LTD Contract payments for goods/services/works Purchase Order €23,985.00
31 Dec 2024 NS CONSTRUCTION DEVELOPMENT LTD Contract payments for goods/services/works Purchase Order €21,565.00
31 Dec 2024 NS CONSTRUCTION DEVELOPMENT LTD Contract payments for goods/services/works Purchase Order €194,085.00
31 Dec 2024 HUNTER APPAREL SOLUTIONS LTD Contract payments for goods/services/works Purchase Order €29,295.06
31 Dec 2024 EMERGENCY ONE (UK) LIMITED Contract payments for goods/services/works Purchase Order €85,000.00
31 Dec 2024 HASKONING DHV UK LIMITED Contract payments for goods/services/works Purchase Order €23,979.79
31 Dec 2024 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €49,167.61
31 Dec 2024 MEDIA VEST LTD Contract payments for goods/services/works Purchase Order €41,797.39
31 Dec 2024 PWS SIGNS LIMITED Contract payments for goods/services/works Purchase Order €28,375.00
31 Dec 2024 WALLACE MOBILE HOMES Contract payments for goods/services/works Purchase Order €40,000.00
31 Dec 2024 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €35,121.24
31 Dec 2024 SORD DATA SYSTEMS LTD Contract payments for goods/services/works Purchase Order €30,780.75
31 Dec 2024 SORD DATA SYSTEMS LTD Contract payments for goods/services/works Purchase Order €27,422.85
31 Dec 2024 FP LOGUE LLP Contract payments for goods/services/works Purchase Order €73,800.00
31 Dec 2024 JKI ENVIRONMENTAL LTD Contract payments for goods/services/works Purchase Order €26,002.28
31 Dec 2024 JKI ENVIRONMENTAL LTD Contract payments for goods/services/works Purchase Order €24,624.16
31 Dec 2024 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €34,171.22
31 Dec 2024 CLANCYS MOBILE HOMES LTD Contract payments for goods/services/works Purchase Order €40,000.00
31 Dec 2024 DROMOLAND CASTLE HOLDINGS LTD Contract payments for goods/services/works Purchase Order €25,713.48
31 Dec 2024 AN BORD PLEANALA Contract payments for goods/services/works Purchase Order €30,000.00
31 Dec 2024 FP LOGUE LLP Contract payments for goods/services/works Purchase Order €73,800.00
31 Dec 2024 ARKPHIRE SECURITY LIMITED Contract payments for goods/services/works Purchase Order €20,664.00
31 Dec 2024 EML MONEY DAC Contract payments for goods/services/works Purchase Order €43,112.50
31 Dec 2024 CLANCYS MOBILE HOMES LTD Contract payments for goods/services/works Purchase Order €40,000.00
31 Dec 2024 GH PITTMAN LTD Contract payments for goods/services/works Purchase Order €33,935.70
31 Dec 2024 CARELINE Contract payments for goods/services/works Purchase Order €82,803.60
31 Dec 2024 SORD DATA SYSTEMS LTD Contract payments for goods/services/works Purchase Order €40,854.45

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