Purchase Orders over €20,000 - Q4 2022

Entity: Clare County Council Period: Q4 2022 Total: €23,962,297.39 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order €38,228.40
31 Dec 2022 MHP SELLORS LLP Legal Fees including Contract payments Purchase Order €185,000.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order €51,700.00
31 Dec 2022 PEADAR OKEEFFE OIL LTD Contract Payment Purchase Order €23,880.61
31 Dec 2022 KEITH WILLIAMS ARCHITECTS LTD Contract Payment Purchase Order €32,281.65
31 Dec 2022 JAPANESE KNOTWEED IRELAND LTD Contract Payment Purchase Order €24,741.08
31 Dec 2022 HIGH PRECISION MOTOR PRODUCTS LTD Contract Payment Purchase Order €174,003.18
31 Dec 2022 FUTUREAMA PRODUCTIONS LIMERICK LTD Contract Payment Purchase Order €26,103.06
31 Dec 2022 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order €23,763.60
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order €20,000.00
31 Dec 2022 MHP SELLORS LLP Legal Fees including Contract payments Purchase Order €60,000.00
31 Dec 2022 MC GRATH HEAVY TRANSPORT LTD Contract Payment Purchase Order €33,554.40
31 Dec 2022 SOFTCAT PLC Contract Payment Purchase Order €122,518.70
31 Dec 2022 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order €21,253.40
31 Dec 2022 CONPAY LIMITED Contract Payment Purchase Order €40,540.80
31 Dec 2022 ELM LANDSCAPING SERVICES LTD Contract Payment Purchase Order €23,835.00
31 Dec 2022 MICHAEL HOULIHAN & PARTNER Legal Fees including Contract payments Purchase Order €80,000.00

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