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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 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €82,471.94
31 Dec 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €37,041.27
31 Dec 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €168,570.20
31 Dec 2025 MALACHY WALSH & PARTNERS Contract payments for goods/services/works Purchase Order €22,004.70
31 Dec 2025 GROUND CONTROL UTILITY MAINTENANCE IRE LTD Contract payments for goods/services/works Purchase Order €22,933.49
31 Dec 2025 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order €27,367.50
31 Dec 2025 SPANISH POINT HOMES LTD ONLY FOR USE FOR SOLS PAYMENTS Contract payments for goods/services/works Purchase Order €2,725,146.35
31 Dec 2025 ROADSTONE LTD Contract payments for goods/services/works Purchase Order €38,537.59
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €188,702.83
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €115,577.74
31 Dec 2025 ESMONDE KEANE SC Contract payments for goods/services/works Purchase Order €34,085.15
31 Dec 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €37,863.60
31 Dec 2025 PADDY COLEMAN ENGINEERS LTD Contract payments for goods/services/works Purchase Order €29,950.50
31 Dec 2025 SPANISH POINT HOMES LTD ONLY FOR USE FOR SOLS PAYMENTS Contract payments for goods/services/works Purchase Order €144,720.00
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €223,884.25
31 Dec 2025 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €30,172.84
31 Dec 2025 EMF CARPENTRY LTD Contract payments for goods/services/works Purchase Order €22,861.17
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €294,345.45
31 Dec 2025 WETLAND SURVEYS IRELAND LTD Contract payments for goods/services/works Purchase Order €23,493.00
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €233,925.95
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €26,559.00
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €41,041.60
31 Dec 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €61,824.53
31 Dec 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €134,583.71
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €44,185.55
31 Dec 2025 GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN MOTORS Contract payments for goods/services/works Purchase Order €37,251.29
31 Dec 2025 WOWCON LTD Contract payments for goods/services/works Purchase Order €22,831.07
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €44,265.00
31 Dec 2025 GROUND INVESTIGATIONS IRL LTD Contract payments for goods/services/works Purchase Order €35,366.60
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €47,432.79
31 Dec 2025 CLARE VICTORIA (TORI) MCMORRAN Contract payments for goods/services/works Purchase Order €30,000.00
31 Dec 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €27,671.30
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €176,051.50
31 Dec 2025 EIRCOM LIMITED Contract payments for goods/services/works Purchase Order €547,948.12
31 Dec 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €501,497.39
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €34,449.88
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €149,621.38
31 Dec 2025 SCOPE TECHNOLOGY SOLUTIONS LTD T/A SCOPE AV Contract payments for goods/services/works Purchase Order €47,944.01
31 Dec 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €20,931.27
31 Dec 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €59,737.13
31 Dec 2025 CLAREMONT DSP GROUP Contract payments for goods/services/works Purchase Order €42,421.28
31 Dec 2025 GATECASTLE CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €71,236.01
31 Dec 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €77,188.50
31 Dec 2025 CLASS CUT LTD - FLAN REIDY Contract payments for goods/services/works Purchase Order €20,838.60
31 Dec 2025 PATRICK J TOBIN & CO LTD Contract payments for goods/services/works Purchase Order €36,846.13
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €137,301.53
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €69,113.55
31 Dec 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €50,666.40
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €41,563.70
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €150,722.33

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