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Purchase Orders over €20,000 - Q4 2025

Entity: Clare County Council Period: Q4 2025 Total: €20,975,105.62 Published: 31 Dec 2025
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Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €24,507.22
31 Dec 2025 PROCESS ENGINEERING CO.LTD Contract payments for goods/services/works Purchase Order €44,265.00
31 Dec 2025 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order €26,963.06
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €64,116.15
31 Dec 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €44,620.28
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €344,150.91
31 Dec 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order €25,139.12
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €23,903.10
31 Dec 2025 HOULIHAN MACHINERY SERVICES LTD Contract payments for goods/services/works Purchase Order €71,340.00
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €169,546.30
31 Dec 2025 DEPT OF HOUSING PLANNING & LOCAL GOVERNMENT Contract payments for goods/services/works Purchase Order €50,884.00
31 Dec 2025 CLUID AHB CAA ( Capital Advance ) Contract payments for goods/services/works Purchase Order €366,444.00
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €78,354.85
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €143,010.00
31 Dec 2025 FOCUS HOUSING ASSOCIATION Contract payments for goods/services/works Purchase Order €32,907.80
31 Dec 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €47,183.51
31 Dec 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €50,239.73
31 Dec 2025 LYMAR CONTRACTS LTD Contract payments for goods/services/works Purchase Order €180,838.68
31 Dec 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €32,843.96
31 Dec 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €25,171.50
31 Dec 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €23,493.00
31 Dec 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €57,425.93
31 Dec 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €22,565.58
31 Dec 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €23,493.00
31 Dec 2025 ARKPHIRE SECURITY LIMITED Contract payments for goods/services/works Purchase Order €20,664.00
31 Dec 2025 MHP SELLORS LLP (ENNIS OFFICE) Contract payments for goods/services/works Purchase Order €22,558.75
31 Dec 2025 INIS HOUSING ASSOCIATION Contract payments for goods/services/works Purchase Order €42,441.28
31 Dec 2025 MARGLENN CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €135,788.00
31 Dec 2025 OAKWIN LTD Contract payments for goods/services/works Purchase Order €45,040.21
31 Dec 2025 MCCULLOUGH MULVIN ARCHITECTS Contract payments for goods/services/works Purchase Order €34,056.17
31 Dec 2025 BALLINA KILLALOE SPORTS & COMM FAC DEV CLARISFORD PK Contract payments for goods/services/works Purchase Order €50,000.00
31 Dec 2025 LUAN OBRAONAIN Contract payments for goods/services/works Purchase Order €51,414.00
31 Dec 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order €33,383.44
31 Dec 2025 HOLY ISLAND TOURS Contract payments for goods/services/works Purchase Order €30,804.00
31 Dec 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €31,138.72
31 Dec 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €28,375.00
31 Dec 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €38,618.38
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €42,551.15
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €44,911.95
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €46,398.80
31 Dec 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €28,375.00
31 Dec 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €41,961.56
31 Dec 2025 MESCALL BROS LTD Contract payments for goods/services/works Purchase Order €44,287.70
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €56,914.57
31 Dec 2025 SULLIVAN FISH LTD t/a LCF MARINE Contract payments for goods/services/works Purchase Order €83,965.03
31 Dec 2025 FRANCIS QUEALLY Contract payments for goods/services/works Purchase Order €23,542.20
31 Dec 2025 WALLACE MOBILE HOMES Contract payments for goods/services/works Purchase Order €40,000.00
31 Dec 2025 WOODHAVEN DEVELOPMENTS LTD Contract payments for goods/services/works Purchase Order €120,000.00
31 Dec 2025 ESMONDE KEANE SC Contract payments for goods/services/works Purchase Order €28,286.31
31 Dec 2025 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract payments for goods/services/works Purchase Order €32,347.50

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