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 ENERVEO IRELAND LTD. ESB PUBLIC LIGHTING Purchase Order Q1 2023 €30,816.39
31 Mar 2023 MAC LOCHLANN LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €22,700.00
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €45,400.00
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €45,400.00
31 Mar 2023 CARR COTTER NAESSENS & CO. LTD. CONS PROF FEES ARCHITECTURAL Purchase Order Q1 2023 €32,822.55
31 Mar 2023 BRENNAN ASSOCIATES, CONS PROF FEES OTHER Purchase Order Q1 2023 €20,295.00
31 Mar 2023 TRIUR CONSTRUCTION LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €21,281.25
31 Mar 2023 GH Groundworks Ltd CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €34,878.55
31 Mar 2023 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €21,029.29
31 Mar 2023 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €135,859.77
31 Mar 2023 THOMAS O NEILL AND SONS EQUIPMENT HIRE Purchase Order Q1 2023 €22,700.00
31 Mar 2023 THOMAS O NEILL AND SONS EQUIPMENT HIRE Purchase Order Q1 2023 €29,438.35
31 Mar 2023 THOMAS O NEILL AND SONS EQUIPMENT HIRE Purchase Order Q1 2023 €34,050.00
31 Mar 2023 SJK CIVILS LTD. T/A KAVANAGH CONSTRUCTION CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €27,000.00
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €48,805.00
31 Mar 2023 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €30,873.46
31 Mar 2023 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €48,126.54
31 Mar 2023 TRIUR CONSTRUCTION LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €79,525.00
31 Mar 2023 THOMAS O NEILL AND SONS EQUIPMENT HIRE Purchase Order Q1 2023 €22,700.00
31 Mar 2023 THOMAS O NEILL AND SONS EQUIPMENT HIRE Purchase Order Q1 2023 €22,700.00
31 Mar 2023 ARCHIVAL BOX COMPANY LIMITED STORAGE Purchase Order Q1 2023 €22,201.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €65,376.00
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €56,182.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €28,602.00
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €62,311.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €46,989.00
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €26,559.00
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €133,816.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €41,881.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €25,537.50
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €46,410.00
31 Mar 2023 FUTURERANGE LTD. IT MAINTENANCE SOFTWARE SUPPORT Purchase Order Q1 2023 €22,594.25
31 Mar 2023 MEDIAHUIS IRELAND MARKETING LTD. ADVERTISING Purchase Order Q1 2023 €30,750.00
31 Mar 2023 TRIUR CONSTRUCTION LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €78,240.00
31 Mar 2023 CORNMARKET GROUP FINANCIAL SERVICES LTD INSURANCE - PREMIUMS Purchase Order Q1 2023 €61,240.47
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €55,711.48
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €35,003.40
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €20,000.00
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €45,218.40
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €77,969.65
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €32,193.95
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €203,402.17
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €184,040.25
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €185,935.70
31 Mar 2023 DALIRA LIMITED CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €28,566.04
31 Mar 2023 DALIRA LIMITED CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €31,925.11
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €72,337.77
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €22,500.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €30,500.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €27,000.00

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