Purchase Orders over €20,000 - Q3 2018

Entity: Clare County Council Period: Q3 2018 Total: €4,900,261.00 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 SYL OCONNOR Contract Payment Purchase Order €42,689.00
30 Sep 2018 TOM HOWARD BUILDING CONSERVATION LTD Contract Payment Purchase Order €44,719.00
30 Sep 2018 JOHN CONNORS CONTRACTORS Contract Payment Purchase Order €46,866.00
30 Sep 2018 JADA PROJECTS Contract Payment Purchase Order €47,807.00
30 Sep 2018 GALVIN CONSTRUCTION ( FAUNRUSK ) LTD Contract Payment Purchase Order €48,805.00
30 Sep 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD Contract Payment Purchase Order €49,600.00
30 Sep 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order €52,873.00
30 Sep 2018 L & M KEATING LTD Contract Payment Purchase Order €53,823.00
30 Sep 2018 FINNA CONSTRUCTION LTD Contract Payment Purchase Order €53,852.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €54,480.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €55,502.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €56,212.00
30 Sep 2018 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract Payment Purchase Order €57,179.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €57,295.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €59,588.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €61,429.00
30 Sep 2018 M FITZGIBBON CONTRACTORS LTD Contract Payment Purchase Order €61,795.00
30 Sep 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order €66,520.00
30 Sep 2018 M FITZGIBBON CONTRACTORS LTD Contract Payment Purchase Order €66,562.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €66,612.00
30 Sep 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order €67,247.00
30 Sep 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order €67,247.00
30 Sep 2018 TOM MCNAMARA & PARTNERS Contract Payment Purchase Order €67,247.00
30 Sep 2018 JADA PROJECTS Contract Payment Purchase Order €69,919.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €70,621.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €71,505.00
30 Sep 2018 P J MEANEY CONSTRUCTION LTD Contract Payment Purchase Order €73,250.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €76,149.00
30 Sep 2018 JADA PROJECTS Contract Payment Purchase Order €79,765.00
30 Sep 2018 ALAN CUMMINS LTD Contract Payment Purchase Order €86,260.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €92,142.00
30 Sep 2018 ROAD MAINTENANCE SERVICES LIMITED Contract Payment Purchase Order €94,190.00
30 Sep 2018 CUSTY CONSTRUCTION CO LTD Contract Payment Purchase Order €101,653.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €102,891.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €104,574.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €125,831.00
30 Sep 2018 TRIUR CONSTRUCTION LTD Contract Payment Purchase Order €147,656.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €157,001.00
30 Sep 2018 L & M KEATING LTD Contract Payment Purchase Order €213,080.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €238,061.00
30 Sep 2018 LAGAN ASPHALT LTD Contract Payment Purchase Order €289,015.00

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