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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

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Payment date* Supplier Description Kind Amount
31 Dec 2025 O.F. CONSTRUCTION & CIVIL ENGINEERING LTD Contract payments for goods/services/works Purchase Order €53,140.70
31 Dec 2025 MID WEST SIMON COMMUNITY Contract payments for goods/services/works Purchase Order €29,961.50
31 Dec 2025 MID WEST SIMON COMMUNITY Contract payments for goods/services/works Purchase Order €61,114.50
31 Dec 2025 MID WEST SIMON COMMUNITY Contract payments for goods/services/works Purchase Order €57,368.00
31 Dec 2025 ST FLANNANS CATHEDRAL & ORATORY Contract payments for goods/services/works Purchase Order €114,600.40
31 Dec 2025 FOCUS HOUSING ASSOCIATION Contract payments for goods/services/works Purchase Order €90,731.75
31 Dec 2025 SHARERIDGE LTD Contract payments for goods/services/works Purchase Order €493,359.60
31 Dec 2025 MURPHY COMMERCIALS (GALWAY) Contract payments for goods/services/works Purchase Order €29,168.63
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €122,580.00
31 Dec 2025 FOCUS HOUSING ASSOCIATION Contract payments for goods/services/works Purchase Order €25,000.00
31 Dec 2025 ARLINGTON NOVAS IRELAND CLG Contract payments for goods/services/works Purchase Order €27,506.00
31 Dec 2025 ARLINGTON NOVAS IRELAND CLG Contract payments for goods/services/works Purchase Order €105,600.00
31 Dec 2025 JADA PROJECTS LTD Contract payments for goods/services/works Purchase Order €98,154.80
31 Dec 2025 PADDY ROCHE CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €31,201.15
31 Dec 2025 PADDY ROCHE CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €36,172.45
31 Dec 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €52,766.15
31 Dec 2025 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €36,251.90
31 Dec 2025 DOOLAGHTY CONSTRUCTION LIMITED Contract payments for goods/services/works Purchase Order €34,050.00
31 Dec 2025 ST VINCENT DE PAUL - ST BENEDICTS CONFERENCE Contract payments for goods/services/works Purchase Order €43,670.00
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order €175,646.45
31 Dec 2025 GLOR IRISH MUSIC CENTRE Contract payments for goods/services/works Purchase Order €67,500.00
31 Dec 2025 MURPHY COMMERCIALS (GALWAY) Contract payments for goods/services/works Purchase Order €26,089.14
31 Dec 2025 INIS HOUSING ASSOCIATION Contract payments for goods/services/works Purchase Order €35,189.28
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €215,852.03
31 Dec 2025 KOMPAN IRELAND LTD Contract payments for goods/services/works Purchase Order €97,728.04
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order €336,594.71
31 Dec 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order €20,779.46
31 Dec 2025 OBAIR NEWMARKET ON FERGUS CLG Contract payments for goods/services/works Purchase Order €25,710.02
31 Dec 2025 RYAN HANLEY LTD Contract payments for goods/services/works Purchase Order €29,950.50
31 Dec 2025 MCCULLOUGH MULVIN ARCHITECTS Contract payments for goods/services/works Purchase Order €39,008.10
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €31,598.40
31 Dec 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €42,153.90
31 Dec 2025 FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED Contract payments for goods/services/works Purchase Order €32,290.75
31 Dec 2025 OLIVER RYAN Contract payments for goods/services/works Purchase Order €47,931.05
31 Dec 2025 HELENA MCELMEEL ARCHITECTS Contract payments for goods/services/works Purchase Order €29,520.00
31 Dec 2025 CO-OPERATIVE HOUSING IRELAND Contract payments for goods/services/works Purchase Order €34,996.91
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order €28,397.70
31 Dec 2025 INDIGO SIGNS LTD Contract payments for goods/services/works Purchase Order €39,449.00
31 Dec 2025 PETER LINNANE Contract payments for goods/services/works Purchase Order €28,375.00
31 Dec 2025 CLANCYS MOBILE HOMES LTD Contract payments for goods/services/works Purchase Order €40,000.00
31 Dec 2025 BANNER RETAIL LTD Contract payments for goods/services/works Purchase Order €30,663.90
31 Dec 2025 GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN MOTORS Contract payments for goods/services/works Purchase Order €38,567.39
31 Dec 2025 GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN MOTORS Contract payments for goods/services/works Purchase Order €38,567.39
31 Dec 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order €36,504.09
31 Dec 2025 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order €46,318.18
31 Dec 2025 MARGLENN CONSTRUCTION LTD Contract payments for goods/services/works Purchase Order €99,539.50
31 Dec 2025 VERDE ENVIRONMENTAL CONSULTANS LTD Contract payments for goods/services/works Purchase Order €29,433.90
31 Dec 2025 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract payments for goods/services/works Purchase Order €85,092.04
31 Dec 2025 KEVIN HEFFERNAN T/A DOLMEN CONTRACTING Contract payments for goods/services/works Purchase Order €48,124.00
31 Dec 2025 NEVILLE CIVIL WORKS LTD Contract payments for goods/services/works Purchase Order €86,827.50

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