Purchase Orders over €20,000 for Quarter 4 2021	
Purchase Orders valued over €20,000 for Clare County Council for Quarter  4 2021	
Name	 Total inc. Vat 	Description	
HOTEL DOOLIN	€20,000.00	Contract Payment	
LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	€23,694.91	Contract Payment	
NISSAN IRELAND	€37,039.73	Contract Payment	
AISLING PARTNERSHIP	€400,000.00	Contract Payment	
KILSARAN CONCRETE	€24,023.38	Contract Payment	
KILSARAN CONCRETE	€38,187.10	Contract Payment	
NISSAN IRELAND	€37,039.73	Contract Payment	
NISSAN IRELAND	€37,039.73	Contract Payment	
NISSAN IRELAND	€37,039.73	Contract Payment	
VENTSIDE LIMTIED T/A FRANK KEANE VOLKSWAGEN	€44,414.06	Contract Payment	
HARTECAST LTD	€34,243.20	Contract Payment	
CLEAN IRELAND REFUSE & RECYCLING LTD	€28,652.35	Contract Payment	
CLEAN IRELAND REFUSE & RECYCLING LTD	€22,568.15	Contract Payment	
PITNEY BOWES POSTAGE BY PHONE	€20,000.00	Postage Costs	
MICROMAIL	€21,155.70	Contract Payment	
VIVATICKET TICKETING LTD	€46,914.66	Contract Payment	
JAPANESE KNOTWEED IRELAND LTD	€23,504.32	Contract Payment	
LAHINCH SEAWORLD LEISURE CENTRE	€700,000.00	Contract Payment	
TOP OIL T/A MIDWESTERN OIL	€20,107.35	Contract Payment	
ONE4ALL	€21,500.00	Contract Payment	
CLEAN IRELAND REFUSE & RECYCLING LTD	€20,030.51	Contract Payment	
KOREC	€33,419.48	Contract Payment	
DEPT OF HOUSING PLANNING & LOCAL GOVERNMENT	€42,014.00	Contract Payment	
PWS SIGNS LIMITED	€49,088.75	Contract Payment	
CLASS CUT LTD - FLAN REIDY	€23,040.50	Contract Payment	
HOSPITAL FOOD UNITS T/A INNOVATE LIMERICK	€25,000.00	Contract Payment	
CLEAN IRELAND REFUSE & RECYCLING LTD	€22,085.14	Contract Payment	
WATERWAYS IRELAND	€70,000.00	Contract Payment	
LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	€23,694.91	Contract Payment	
OBRIEN OFFICE SYSTEMS LTD	€26,647.95	Contract Payment	
TOP OIL T/A MIDWESTERN OIL	€23,631.74	Contract Payment	
CLEAN IRELAND REFUSE & RECYCLING LTD	€24,371.32	Contract Payment	
MPM SPECIALIST VEHICLES LTD	€25,795.00	Contract Payment	
PROCLOUD	€21,525.00	Contract Payment	
VIVATICKET TICKETING LTD	€66,015.02	Contract Payment	
VIVATICKET TICKETING LTD	€70,306.80	Contract Payment	
PITNEY BOWES POSTAGE BY PHONE	€20,000.00	Postage Costs	
MMC COMMERCIALS	€63,062.84	Contract Payment	
FIDGET FEET	€60,000.00	Contract Payment	
LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	€23,694.91	Contract Payment	
ENVA IRELAND LTD	€104,550.00	Contract Payment	
CONPAY LIMITED	€73,185.00	Contract Payment	
PROCLOUD	€255,798.18	Contract Payment	
LAHINCH SEAWORLD LEISURE CENTRE	€300,000.00	Contract Payment	
CLEAN IRELAND REFUSE & RECYCLING LTD	€20,948.87	Contract Payment	
LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )	€32,500.00	Contract Payment	
ARKPHIRE SECURITY LIMITED	€20,664.00	Contract Payment	
Cóir Infrastructure Limited	€40,800.51	Contract Payment	
ALAN CUMMINS LTD	€24,345.75	Contract Payment	
ALAN CUMMINS LTD	€49,372.50	Contract Payment	
PS CARMODY CONRACTORS LTD	€69,140.10	Contract Payment	
SSE AIRTRICITY UTILITY SOLUTIONS LTD	€53,245.01	Contract Payment	
PRIORITY CONSTRUCTION LTD	€55,120.96	Contract Payment	
JF BUILDING & CIVIL	€38,034.64	Contract Payment	
GUERIN & CONSIDINE LTD	€51,234.86	Contract Payment	
ML & S BOLAND CIVIL ENGINEERING LIMITED	€56,746.60	Contract Payment	
GERARD LINEEN	€23,505.85	Contract Payment	
SHARERIDGE LTD	€238,720.68	Contract Payment	
GATECASTLE CONSTRUCTION LTD	€29,759.70	Contract Payment	
GATECASTLE CONSTRUCTION LTD	€28,556.60	Contract Payment	
GATECASTLE CONSTRUCTION LTD	€25,486.43	Contract Payment	
GATECASTLE CONSTRUCTION LTD	€35,039.72	Contract Payment	
TALLYBROOKE IRONWORKS LTD	€30,054.80	Contract Payment	
NEVILLE CIVIL WORKS LTD	€95,591.97	Contract Payment	
SHARERIDGE LTD	€63,922.75	Contract Payment	
PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	€67,988.83	Contract Payment	
ALAN CUMMINS LTD	€29,063.95	Contract Payment	
ALAN CUMMINS LTD	€24,970.00	Contract Payment	
COTTER PLANT HIRE LIMITED	€22,700.00	Contract Payment	
LABCON BUILDING & CIVIL ENGINEERING LTD	€38,366.29	Contract Payment	
INSP STONE  LTD T/A IRISH NATURAL STONE	€34,050.00	Contract Payment	
CUSTY CONSTRUCTION CO LTD	€73,717.00	Contract Payment	
CUSTY CONSTRUCTION CO LTD	€96,333.19	Contract Payment	
FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED	€33,391.70	Contract Payment	
PRIORITY CONSTRUCTION LTD	€119,308.60	Contract Payment	
SSE AIRTRICITY UTILITY SOLUTIONS LTD	€50,934.25	Contract Payment	
ALAN CUMMINS LTD	€27,632.43	Contract Payment	
OWEN FLANNERY	€37,812.53	Contract Payment	
DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	€54,377.68	Contract Payment	
COTTER PLANT HIRE LIMITED	€39,157.50	Contract Payment	
National Co Op Farm Relief Services Ltd	€27,674.14	Contract Payment	
SPRINGRIDGE CONSTRUCTION LTD	€52,908.03	Contract Payment	
SSE AIRTRICITY UTILITY SOLUTIONS LTD	€43,200.64	Contract Payment	
BLACKCHURCH LEISURE CO. LTD	€34,277.00	Contract Payment	
WARD AND BURKE CONSTRUCTION LTD	€749,746.92	Contract Payment	
Cóir Infrastructure Limited	€73,671.17	Contract Payment	
ROXTON CONSTRUCTION LTD	€24,165.97	Contract Payment	
JF BUILDING & CIVIL	€56,997.34	Contract Payment	
LAGAN ASPHALT LTD	€103,938.42	Contract Payment	
COTTER PLANT HIRE LIMITED	€39,725.00	Contract Payment	
ML & S BOLAND CIVIL ENGINEERING LIMITED	€25,000.00	Contract Payment	
LAGAN ASPHALT LTD	€174,715.92	Contract Payment	
SSE AIRTRICITY UTILITY SOLUTIONS LTD	€207,835.58	Contract Payment	
LAGAN ASPHALT LTD	€24,830.22	Contract Payment	
LAGAN ASPHALT LTD	€99,312.50	Contract Payment	
EMF CARPENTRY LTD	€24,116.48	Contract Payment	
COLAS CONTRACTING LIMITED	€125,167.99	Contract Payment	
LAGAN ASPHALT LTD	€38,348.81	Contract Payment	
LAGAN ASPHALT LTD	€310,995.38	Contract Payment	
LAGAN ASPHALT LTD	€177,327.38	Contract Payment	
LAGAN ASPHALT LTD	€75,795.87	Contract Payment	
LAGAN ASPHALT LTD	€27,801.71	Contract Payment	
EIRCOM LIMITED	€27,729.08	Contract Payment	
LAGAN ASPHALT LTD	€301,621.20	Contract Payment	
ML & S BOLAND CIVIL ENGINEERING LIMITED	€31,500.00	Contract Payment	
PAUL MULCAIR LTD	€106,932.89	Contract Payment	
LAGAN ASPHALT LTD	€51,411.53	Contract Payment	
LAGAN ASPHALT LTD	€58,183.19	Contract Payment	
ROXTON CONSTRUCTION LTD	€45,285.37	Contract Payment	
J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED	€26,105.00	Contract Payment	
LAGAN ASPHALT LTD	€81,895.64	Contract Payment	
LAGAN ASPHALT LTD	€32,310.05	Contract Payment	
LAGAN ASPHALT LTD	€187,207.75	Contract Payment	
COLAS ROADBRIDGE JOINT VENTURE (CRJV)	€82,614.65	Contract Payment	
M FITZGIBBON CONTRACTORS LIMITED	€83,379.20	Contract Payment	
OLIVER RYAN	€28,375.00	Contract Payment	
CUMMINS TARMACADAM LIMITED	€32,338.99	Contract Payment	
COLAS BITUMEN EMULSIONS (WEST) LIMITED	€31,131.47	Contract Payment	
PAUL MULCAIR LTD	€58,764.63	Contract Payment	
PAUL MULCAIR LTD	€27,126.50	Contract Payment	
PS CARMODY CONRACTORS LTD	€69,488.72	Contract Payment	
Cóir Infrastructure Limited	€50,868.67	Contract Payment	
EIRCOM LIMITED	€280,032.11	Contract Payment	
ALAN CUMMINS LTD	€45,029.99	Contract Payment	
ALAN CUMMINS LTD	€36,854.59	Contract Payment	
ELECTRICAL & PUMP SERVICES LTD	€33,936.50	Contract Payment	
ELECTRICAL & PUMP SERVICES LTD	€36,887.50	Contract Payment	
LAGAN ASPHALT LTD	€35,490.83	Contract Payment	
TRIUR CONSTRUCTION LTD	€148,492.05	Contract Payment	
OWEN FLANNERY	€38,015.69	Contract Payment	
J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED	€22,700.00	Contract Payment	
CUMMINS TARMACADAM LIMITED	€24,798.68	Contract Payment	
ML & S BOLAND CIVIL ENGINEERING LIMITED	€26,068.19	Contract Payment	
LAGAN ASPHALT LTD	€148,492.96	Contract Payment	
LAGAN ASPHALT LTD	€875,989.62	Contract Payment	
OLIVER RYAN	€49,999.02	Contract Payment	
PADDY ROCHE CONSTRUCTION CO LTD	€32,483.70	Contract Payment	
MARTIN MURPHY BUILDING & CIVIL CONTRACTORS LTD	€32,702.76	Contract Payment	
PADDY ROCHE CONSTRUCTION CO LTD	€23,744.20	Contract Payment	
COLAS BITUMEN EMULSIONS (WEST) LIMITED	€27,656.02	Contract Payment	
DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	€39,384.50	Contract Payment	
LAGAN ASPHALT LTD	€64,225.02	Contract Payment	
Cóir Infrastructure Limited	€69,944.40	Contract Payment	
OWEN FLANNERY	€32,159.66	Contract Payment	
ML & S BOLAND CIVIL ENGINEERING LIMITED	€62,368.25	Contract Payment	
LAGAN ASPHALT LTD	€695,751.70	Contract Payment	
IGSL LTD	€107,817.20	Contract Payment	
LAGAN ASPHALT LTD	€62,490.16	Contract Payment	
LAGAN ASPHALT LTD	€24,862.40	Contract Payment	
LAGAN ASPHALT LTD	€61,498.27	Contract Payment	
GILDOC LTD t/a LIAM ODOHERTY BUILDERS	€28,346.63	Contract Payment	
LAGAN ASPHALT LTD	€58,095.49	Contract Payment	
LAGAN ASPHALT LTD	€44,943.73	Contract Payment	
MC GRATH HEAVY TRANSPORT LTD	€24,291.27	Contract Payment	
MACLOCHLAINN (ROADMARKINGS) LIMITED	€25,814.89	Contract Payment	
CARRA PLANT HIRE LTD	€56,182.50	Contract Payment	
CARRA PLANT HIRE LTD	€51,075.00	Contract Payment	
CARRA PLANT HIRE LTD	€48,379.38	Contract Payment	
DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	€31,893.50	Contract Payment	
PATRICK MCMAHON  CONSTRUCTION LTD	€38,141.11	Contract Payment	
PAUL MULCAIR LTD	€29,510.00	Contract Payment	
ALAN CUMMINS LTD	€35,400.65	Contract Payment	
MACLOCHLAINN (ROADMARKINGS) LIMITED	€23,059.68	Contract Payment	
MACLOCHLAINN (ROADMARKINGS) LIMITED	€24,271.63	Contract Payment	
SYLVIE MULLINS PLANT HIRE LTD	€44,863.71	Contract Payment	
LAGAN ASPHALT LTD	€76,224.39	Contract Payment	
ALAN CUMMINS LTD	€33,051.20	Contract Payment	
ECOFLEX SURFACING LIMITED	€30,524.69	Contract Payment	
JOHN CONNORS CONTRACTORS	€80,775.68	Contract Payment	
LAGAN ASPHALT LTD	€52,000.03	Contract Payment	
LAGAN ASPHALT LTD	€171,970.35	Contract Payment	
SYLVIE MULLINS PLANT HIRE LTD	€32,347.50	Contract Payment	
COTTER PLANT HIRE LIMITED	€30,792.55	Contract Payment	
CUSTY CONSTRUCTION CO LTD	€47,019.75	Contract Payment	
ALAN CUMMINS LTD	€29,884.55	Contract Payment	
ALAN CUMMINS LTD	€50,501.83	Contract Payment	
JADA PROJECTS LTD	€37,063.43	Contract Payment	
DAMIEN HONAN PLANT & CONSTRUCTION LIMITED	€30,134.25	Contract Payment	
COTTER PLANT HIRE LIMITED	€34,027.30	Contract Payment	
JOHN CONNORS CONTRACTORS	€61,265.03	Contract Payment	
ALAN CUMMINS LTD	€46,637.15	Contract Payment	
LAGAN ASPHALT LTD	€27,235.31	Contract Payment	
ALAN CUMMINS LTD	€24,459.25	Contract Payment	
PAUL MULCAIR LTD	€48,646.10	Contract Payment	
NEVILLE CIVIL WORKS LTD	€33,709.50	Contract Payment	
TRIUR CONSTRUCTION LTD	€52,241.21	Contract Payment	
ML & S BOLAND CIVIL ENGINEERING LIMITED	€102,117.09	Contract Payment	
PADDY ROCHE CONSTRUCTION CO LTD	€32,971.75	Contract Payment	
LAGAN ASPHALT LTD	€128,899.50	Contract Payment	
NEVILLE CIVIL WORKS LTD	€38,260.28	Contract Payment	
SHARERIDGE LTD	€227,226.02	Contract Payment	
SSE AIRTRICITY UTILITY SOLUTIONS LTD	€46,943.02	Contract Payment	
LAGAN ASPHALT LTD	€80,596.33	Contract Payment	
LAGAN ASPHALT LTD	€34,763.60	Contract Payment	
SSE AIRTRICITY UTILITY SOLUTIONS LTD	€39,379.00	Contract Payment	
LAGAN ASPHALT LTD	€90,208.55	Contract Payment	
PAUL MULCAIR LTD	€30,595.06	Contract Payment	
PAUL MULCAIR LTD	€34,937.57	Contract Payment	
ROUGHAN & ODONOVAN CONSULTING ENGINEERS	€31,167.80	Consultancy	
TOM MCNAMARA & PARTNERS	€18,521.46	Consultancy	
BUILDING DESIGN PARTNERSHIP LTD	€80,232.88	Consultancy	
RPS CONSULTING ENGINEERS	€54,265.68	Consultancy	
MCDS GEO SURVEYORS LTD T/A MCDONALD SURVEYS	€83,137.62	Contract Payment	
ROUGHAN & ODONOVAN CONSULTING ENGINEERS	€45,309.44	Consultancy	
BYRNE LOOBY PARTNERS WATER SERVICES LTD	€40,434.45	Consultancy	
BYRNE LOOBY PARTNERS WATER SERVICES LTD	€34,585.88	Consultancy	
MDB MAC CABE DURNEY BARNES	€30,824.47	Consultancy	
BUCHOLZ MCEVOY ARCHITECTS LTD	€51,500.00	Consultancy	
FEHILY TIMONEY & COMPANY	€123,600.00	Consultancy	
HASSETT LEYDEN FLYNN LIMITED T/A HASSETT LEYDEN & ASSOCIATES	€50,284.60	Consultancy	
ROUGHAN & ODONOVAN CONSULTING ENGINEERS	€67,541.22	Consultancy	
EML ARCHITECTS LTD	€18,955.09	Consultancy	
RPS CONSULTING ENGINEERS	€36,074.91	Consultancy	
PMS LTD	€22,111.47	Contract Payment	
HENCHION REUTER ARCHITECTS	€87,664.74	Contract Payment	
HENCHION REUTER ARCHITECTS	€87,664.74	Contract Payment	
DOWNEY PLANNING AND ARCHITECTURE	€29,561.08	Consultancy	
MCDS GEO SURVEYORS LTD T/A MCDONALD SURVEYS	€19,939.09	Contract Payment	
HR BUSINESS SOLUTIONS T/A THE HR SUITE	€24,720.00	Consultancy	
HEALY PARTNERS ARCHITECTS LTD	€29,156.48	Consultancy	
 	 	 	
Please Note:	 	 	
Payments in respect of Purchase Orders are inclusive of VAT where appropriate.	
Payments to suppliers are net of Witholding Tax where applicable.	
Penalty interest may be added at point of payment for late payments over 30 days (or whatever is agreed with the supplier). 	
In addition, if the penalty interest amount calculated goes over €125 it is then subject to DIRT.	
The report includes payments for goods or services and does not include grants-in-aid, reimbursements, etc.	
Some Purchase Orders may be excluded if their publication would be precluded under Freedom of Information legislation.