Purchase Orders over €20,000 - Q1 2023

Entity: Clare County Council Period: Q1 2023 Total: €5,821,938.63 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 KEITH WILLIAMS ARCHITECTS LTD Contract Payment Purchase Order €56,864.99
31 Mar 2023 JOHN SISK & SON (HOLDINGS) LTD Contract Payment Purchase Order €1,703,020.67
31 Mar 2023 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order €28,948.18
31 Mar 2023 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order €22,711.35
31 Mar 2023 JC DECAUX (IRE) LTD Contract Payment Purchase Order €21,174.46
31 Mar 2023 JC DECAUX (IRE) LTD Contract Payment Purchase Order €21,174.57
31 Mar 2023 JC DECAUX (IRE) LTD Contract Payment Purchase Order €21,174.57
31 Mar 2023 JC DECAUX (IRE) LTD Contract Payment Purchase Order €21,174.51
31 Mar 2023 IRISH WATER Contract Payment Purchase Order €57,198.00
31 Mar 2023 HARRISON ODOWD LLP SOLICITORS Legal Fees including Contract payments Purchase Order €103,683.00
31 Mar 2023 FRANCIS QUEALLY Contract Payment Purchase Order €123,000.00
31 Mar 2023 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order €21,978.96
31 Mar 2023 FEHILY TIMONEY & COMPANY Contract Payment Purchase Order €26,246.71
31 Mar 2023 EYRE FARM LTD T/A TREATY COUNTY TRADING Contract Payment Purchase Order €73,800.00
31 Mar 2023 ESBI ENGINEERING AND FACILITY MANAGEMENT LTD Contract Payment Purchase Order €47,965.21
31 Mar 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order €35,168.30
31 Mar 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order €27,627.14
31 Mar 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order €48,045.56
31 Mar 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order €31,921.82
31 Mar 2023 ENERVEO IRELAND LIMITED Contract Payment Purchase Order €34,050.00
31 Mar 2023 EIRCOM LIMITED Contract Payment Purchase Order €23,343.33
31 Mar 2023 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order €49,769.75
31 Mar 2023 DAMIEN HONAN PLANT & CONSTRUCTION LIMITED Contract Payment Purchase Order €100,220.50
31 Mar 2023 COTTER PLANT HIRE LIMITED Contract Payment Purchase Order €42,846.25
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order €111,367.06
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order €85,177.09
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order €291,630.61
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order €24,022.64
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order €186,846.71
31 Mar 2023 COOLSIVNA CONSTRUCTION GROUP LTD Contract Payment Purchase Order €55,000.00
31 Mar 2023 CLEAN IRELAND REFUSE & RECYCLING LTD Contact Payment Purchase Order €20,515.69
31 Mar 2023 CLARE OIL COMPANY Contract Payment Purchase Order €20,604.10
31 Mar 2023 CLARE OIL COMPANY Contract Payment Purchase Order €20,385.41
31 Mar 2023 CLARE OIL COMPANY Contract Payment Purchase Order €20,151.09
31 Mar 2023 CAHIR OHIGGINS & CO Legal Fees including Contract payments Purchase Order €35,000.00
31 Mar 2023 ARKPHIRE SECURITY LIMITED Contract Payment Purchase Order €20,664.00
31 Mar 2023 ARKPHIRE SECURITY LIMITED Contract Payment Purchase Order €38,434.55
31 Mar 2023 ALLIES AND MORRISON LTD Contract Payment Purchase Order €18,210.40
31 Mar 2023 ALAN MEREDITH Contract Payment Purchase Order €35,569.99
31 Mar 2023 ALAN CUMMINS LTD Contract Payment Purchase Order €32,120.50

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