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Purchase Orders over €20,000 - Q4 2020

Entity: Clare County Council Period: Q4 2020 Total: €19,923,062.54 Published: 31 Dec 2020
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2020 BUILDING DESIGN PARTNERSHIP LTD CONTRACT PAYMENT Purchase Order €49,171.85
31 Dec 2020 BUILDING DESIGN PARTNERSHIP LTD CONTRACT PAYMENT Purchase Order €50,145.55
31 Dec 2020 MARTIN O REA CONTRACT PAYMENT Purchase Order €18,331.50
31 Dec 2020 HALEY SHARPE DESIGN LIMITED CONTRACT PAYMENT Purchase Order €35,426.40
31 Dec 2020 BYRNE LOOBY PARTNERS WATER SERVICES LTD CONTRACT PAYMENT Purchase Order €55,443.95
31 Dec 2020 RUBICON HERITAGE SERVICES LIMITED CONTRACT PAYMENT Purchase Order €17,974.29
31 Dec 2020 RUBICON HERITAGE SERVICES LIMITED CONTRACT PAYMENT Purchase Order €72,264.53
31 Dec 2020 ROUGHAN & ODONOVAN CONSULTING ENGINEERS CONTRACT PAYMENT Purchase Order €52,694.73
31 Dec 2020 RYAN HANLEY LTD CONTRACT PAYMENT Purchase Order €73,323.42
31 Dec 2020 RPS CONSULTING ENGINEERS CONTRACT PAYMENT Purchase Order €53,653.37
31 Dec 2020 RUBICON HERITAGE SERVICES LIMITED CONTRACT PAYMENT Purchase Order €45,081.99
31 Dec 2020 MARTIN'S CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order €25,097.69
31 Dec 2020 PS CARMODY CONRACTORS LTD CONTRACT PAYMENT Purchase Order €25,537.50
31 Dec 2020 PS CARMODY CONRACTORS LTD CONTRACT PAYMENT Purchase Order €25,537.50
31 Dec 2020 FINN BROS (KILDYSART) LTD CONTRACT PAYMENT Purchase Order €25,821.25
31 Dec 2020 CUMMINS TARMACADAM LIMITED CONTRACT PAYMENT Purchase Order €26,565.56
31 Dec 2020 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENT Purchase Order €28,375.00
31 Dec 2020 OWEN FLANNERY CONTRACT PAYMENT Purchase Order €28,375.00
31 Dec 2020 TRIUR CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order €30,974.15
31 Dec 2020 NEVILLE CIVIL WORKS LTD CONTRACT PAYMENT Purchase Order €32,577.43
31 Dec 2020 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENT Purchase Order €32,915.00
31 Dec 2020 PAUL MULCAIR LTD CONTRACT PAYMENT Purchase Order €34,050.00
31 Dec 2020 GUERIN & CONSIDINE LTD CONTRACT PAYMENT Purchase Order €37,105.65
31 Dec 2020 ML & S BOLAND CIVIL ENGINEERING LIMITED CONTRACT PAYMENT Purchase Order €39,190.98
31 Dec 2020 PS CARMODY CONRACTORS LTD CONTRACT PAYMENT Purchase Order €39,621.10
31 Dec 2020 PS CARMODY CONRACTORS LTD CONTRACT PAYMENT Purchase Order €40,860.00
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €42,098.05
31 Dec 2020 PS CARMODY CONRACTORS LTD CONTRACT PAYMENT Purchase Order €44,946.00
31 Dec 2020 COTTER PLANT HIRE LIMITED CONTRACT PAYMENT Purchase Order €45,400.00
31 Dec 2020 PAUL MULCAIR LTD CONTRACT PAYMENT Purchase Order €47,686.83
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €48,061.60
31 Dec 2020 CUSTY CONSTRUCTION CO LTD CONTRACT PAYMENT Purchase Order €48,439.36
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €50,466.19
31 Dec 2020 PRIORITY GEOTECHNICAL LTD CONTRACT PAYMENT Purchase Order €52,015.05
31 Dec 2020 TRIUR CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order €53,632.16
31 Dec 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order €55,742.12
31 Dec 2020 CARRA PLANT HIRE LTD CONTRACT PAYMENT Purchase Order €56,182.50
31 Dec 2020 SYLVIE MULLINS PLANT HIRE LTD CONTRACT PAYMENT Purchase Order €56,750.00
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €60,763.26
31 Dec 2020 FINN BROS (KILDYSART) LTD CONTRACT PAYMENT Purchase Order €62,425.00
31 Dec 2020 SHARERIDGE LTD CONTRACT PAYMENT Purchase Order €64,566.62
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €72,380.65
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €83,856.33
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €88,220.75
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €91,989.48
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €102,040.47
31 Dec 2020 ML & S BOLAND CIVIL ENGINEERING LIMITED CONTRACT PAYMENT Purchase Order €103,207.93
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €112,675.32
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €117,272.74
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €133,423.46

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