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 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €25,310.50
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €48,464.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €25,821.25
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €70,824.00
31 Mar 2023 MAPLES & CALDER LEGAL FEES-OTHER Purchase Order Q1 2023 €64,016.73
31 Mar 2023 MAPLES & CALDER LEGAL FEES-OTHER Purchase Order Q1 2023 €42,996.61
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €135,363.51
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €45,854.00
31 Mar 2023 TALLIS & COMPANY LTD. CONSERVATION WORKS Purchase Order Q1 2023 €167,291.57
31 Mar 2023 SUPPORT IN SPORT (INTERNATIONAL) LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €20,123.55
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €24,970.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €28,375.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €22,700.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €21,565.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €45,400.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €42,097.54
31 Mar 2023 AMS Cultural Heritage Consultancy Ltd T/A AMD Arch CONS PROF FEES OTHER Purchase Order Q1 2023 €24,600.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €117,199.48
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €96,587.37
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €131,500.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €22,700.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €28,256.01
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €40,248.48
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €47,670.00
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €22,700.00
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €20,997.50
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €23,381.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €23,192.96
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €47,957.00
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €20,818.45
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €28,149.70
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €62,837.58
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €63,269.16
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €60,371.16
31 Mar 2023 JCDECAUX IRELAND LTD., REPAIR & MAINTENANCE Purchase Order Q1 2023 €22,141.55
31 Mar 2023 Woodlawn Properties Ltd CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €100,000.00
31 Mar 2023 Woodlawn Properties Ltd CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €100,000.00
31 Mar 2023 Woodlawn Properties Ltd CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €175,105.53
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,553.65
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,507.05
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €23,091.58
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €23,295.88
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,746.60
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €23,295.88
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,344.75
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,478.68
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,058.73
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,142.72
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,142.72
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,142.72

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