Purchase Orders over €20,000 - Q4 2021

Entity: Clare County Council Period: Q4 2021 Total: €15,557,306.46 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 ONE4ALL Contract Payment Purchase Order €21,500.00
31 Dec 2021 TOP OIL T/A MIDWESTERN OIL Contract Payment Purchase Order €20,107.35
31 Dec 2021 LAHINCH SEAWORLD LEISURE CENTRE Contract Payment Purchase Order €700,000.00
31 Dec 2021 JAPANESE KNOTWEED IRELAND LTD Contract Payment Purchase Order €23,504.32
31 Dec 2021 VIVATICKET TICKETING LTD Contract Payment Purchase Order €46,914.66
31 Dec 2021 MICROMAIL Contract Payment Purchase Order €21,155.70
31 Dec 2021 PITNEY BOWES POSTAGE BY PHONE Postage Costs Purchase Order €20,000.00
31 Dec 2021 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order €22,568.15
31 Dec 2021 CLEAN IRELAND REFUSE & RECYCLING LTD Contract Payment Purchase Order €28,652.35
31 Dec 2021 HARTECAST LTD Contract Payment Purchase Order €34,243.20
31 Dec 2021 VENTSIDE LIMTIED T/A FRANK KEANE VOLKSWAGEN Contract Payment Purchase Order €44,414.06
31 Dec 2021 NISSAN IRELAND Contract Payment Purchase Order €37,039.73
31 Dec 2021 NISSAN IRELAND Contract Payment Purchase Order €37,039.73
31 Dec 2021 NISSAN IRELAND Contract Payment Purchase Order €37,039.73
31 Dec 2021 KILSARAN CONCRETE Contract Payment Purchase Order €38,187.10
31 Dec 2021 KILSARAN CONCRETE Contract Payment Purchase Order €24,023.38
31 Dec 2021 AISLING PARTNERSHIP Contract Payment Purchase Order €400,000.00
31 Dec 2021 NISSAN IRELAND Contract Payment Purchase Order €37,039.73
31 Dec 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) Contract Payment Purchase Order €23,694.91
31 Dec 2021 HOTEL DOOLIN Contract Payment Purchase Order €20,000.00

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