Purchase Orders over €20,000 - Q4 2020

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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €146,437.88
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €196,490.10
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €209,199.16
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €211,511.51
31 Dec 2020 LAGAN ASPHALT LTD CONTRACT PAYMENT Purchase Order €229,022.85
31 Dec 2020 SHARERIDGE LTD CONTRACT PAYMENT Purchase Order €325,627.24
31 Dec 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order €363,744.60
31 Dec 2020 SHARERIDGE LTD CONTRACT PAYMENT Purchase Order €381,497.13
31 Dec 2020 SHARERIDGE LTD CONTRACT PAYMENT Purchase Order €645,002.44
31 Dec 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order €1,053,267.55
31 Dec 2020 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENT Purchase Order €1,128,384.33
31 Dec 2020 CVW SERVICES LTD T/A CITY VIEW WHEELS CONTRACT PAYMENT Purchase Order €21,477.00

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