Public Purse
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Carlow County Council

2191 spending records on file.

Transparency Score

2.6/5
2.6/5
52% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.6/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2024 THOMAS O NEILL AND SONS EQUIPMENT HIRE Purchase Order Q1 2024 €20,430.00
31 Mar 2023 METRO BUILDING CONTRACTORS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €72,449.32
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €50,220.00
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €47,213.00
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €28,261.50
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,887.28
31 Mar 2023 METRO BUILDING CONTRACTORS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €25,242.82
31 Mar 2023 HARDSCAPES LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €35,831.95
31 Mar 2023 NIALL BARRY and CO CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €60,155.00
31 Mar 2023 HARDSCAPES LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €32,517.75
31 Mar 2023 HARDSCAPES LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €24,425.20
31 Mar 2023 OUTDOOR RECREATION NI TRADING LTD CONS PROF FEES Purchase Order Q1 2023 €163,642.28
31 Mar 2023 DERMOT CASEY TREE CARE LTD. TREE SURGERY Purchase Order Q1 2023 €21,451.50
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €182,695.28
31 Mar 2023 WARD & BURKE CONSTRUCTION LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €32,346.59
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €56,591.10
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €24,355.72
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €25,000.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €45,400.00
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €54,480.00
31 Mar 2023 DEPT OF HOUSING PLANNING COMMUNITY & LOCAL GOVT AUDIT FEE - DOEH&LG Purchase Order Q1 2023 €37,096.00
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €75,591.00
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €61,290.00
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €47,957.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €30,299.96
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €30,003.73
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €20,790.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €26,506.79
31 Mar 2023 METRO BUILDING CONTRACTORS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €40,941.46
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €269,101.25
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €169,568.81
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €46,410.00
31 Mar 2023 GH Groundworks Ltd CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €45,286.50
31 Mar 2023 GH Groundworks Ltd CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €28,999.25
31 Mar 2023 SEAMUS BYRNE ELECTRICAL LTD CONTRACT PAYMENTS ELECTRICAL Purchase Order Q1 2023 €22,692.62
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €26,615.75
31 Mar 2023 URBAN AGENCY ARCHITECTS LTD CONS PROF FEES ARCHITECTURAL Purchase Order Q1 2023 €38,572.68
31 Mar 2023 URBAN AGENCY ARCHITECTS LTD CONS PROF FEES ARCHITECTURAL Purchase Order Q1 2023 €38,572.68
31 Mar 2023 OC AND C ARCHITECTS LTD CONS PROF FEES OTHER Purchase Order Q1 2023 €43,222.20
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €238,520.78
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €229,865.88
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €216,420.64
31 Mar 2023 JOHN SOMERS CONSTRUCTION LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €104,631.22
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €38,817.00
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €59,203.87
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €36,433.50
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €28,350.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €25,200.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €27,700.00
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €47,957.00

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