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

Purchase Orders over €20,000 - Q4 2025

Entity: Clare County Council Period: Q4 2025 Total: €20,975,105.62 Published: 31 Dec 2025
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €159,904.48
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €194,085.00
31 Dec 2025 MARGLENN CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €55,973.66
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €43,697.50
31 Dec 2025 FEHILY TIMONEY & COMPANY Contract payments for goods/services/works Purchase Order €89,184.55
31 Dec 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €54,190.57
31 Dec 2025 JOHN SISK & SON (HOLDINGS) LTD Contract payments for goods/services/works Purchase Order €1,100,293.62
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €164,220.05
31 Dec 2025 PAUL MULCAIR LTD Contract payments for goods/services/works Purchase Order €28,755.22
31 Dec 2025 STEPHEN QUINN STONE MASON LTD Contract payments for goods/services/works Purchase Order €30,077.50
31 Dec 2025 J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED Contract payments for goods/services/works Purchase Order €66,261.30
31 Dec 2025 ARKPHIRE SECURITY LIMITED Contract payments for goods/services/works Purchase Order €103,941.67
31 Dec 2025 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order €81,720.00
31 Dec 2025 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order €102,150.00
31 Dec 2025 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order €86,827.50
31 Dec 2025 COTTER PLANT HIRE LIMITED Contract payments for goods/services/works Purchase Order €167,533.95
31 Dec 2025 PS CARMODY CONRACTORS LTD SOLS PAYMENTS ONLY Contract payments for goods/services/works Purchase Order €115,200.00
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €196,697.45
31 Dec 2025 O CONNOR SUTTON CRONIN (GALWAY) Contract payments for goods/services/works Purchase Order €24,600.00
31 Dec 2025 ELECTRICAL REWIND SERVICE (LIMERICK) Contract payments for goods/services/works Purchase Order €28,715.50
31 Dec 2025 DARREN FAHEY CONTRACTING LTD Contract payments for goods/services/works Purchase Order €27,240.00
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €23,819.05
31 Dec 2025 DATAPAC LTD Contract payments for goods/services/works Purchase Order €168,276.84
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €133,022.00
31 Dec 2025 PS CARMODY CONRACTORS LTD SOLS PAYMENTS ONLY Contract payments for goods/services/works Purchase Order €1,077,548.01
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €129,674.32
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €216,731.67
31 Dec 2025 LYMAR CONTRACTS LTD Contract payments for goods/services/works Purchase Order €78,572.75
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €53,952.07
31 Dec 2025 DARREN FAHEY CONTRACTING LTD Contract payments for goods/services/works Purchase Order €36,320.00
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €149,823.92
31 Dec 2025 CIARAN BREEN CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €26,105.00
31 Dec 2025 KIERAN KELLY HAULAGE LTD Contract payments for goods/services/works Purchase Order €26,251.89
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €299,340.20
31 Dec 2025 CO-OPERATIVE HOUSING IRELAND Contract payments for goods/services/works Purchase Order €314,972.22
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €37,738.75
31 Dec 2025 RED LIME EVENTS LIMITED Contract payments for goods/services/works Purchase Order €20,633.25
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order €61,380.80
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €99,999.18
31 Dec 2025 SYSTRA LTD Contract payments for goods/services/works Purchase Order €27,675.00
31 Dec 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €42,366.42
31 Dec 2025 IFF PLASTICS LTD Contract payments for goods/services/works Purchase Order €25,000.00
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €210,490.29
31 Dec 2025 IRISH WATER Contract payments for goods/services/works Purchase Order €32,125.00
31 Dec 2025 FCSPARES LTD Contract payments for goods/services/works Purchase Order €22,664.88
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €117,324.37
31 Dec 2025 ELECTRIC SKYLINE LTD Contract payments for goods/services/works Purchase Order €79,960.75
31 Dec 2025 ML & S BOLAND CIVIL ENGINEERING LIMITED Contract payments for goods/services/works Purchase Order €53,049.90
31 Dec 2025 MARTIN'S CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €390,007.97
31 Dec 2025 DEREK NOBLE Contract payments for goods/services/works Purchase Order €43,147.17

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