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 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €29,390.76
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €20,573.53
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €22,035.30
31 Mar 2023 ENVIROBEAD LIMIITED CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €166,328.58
31 Mar 2023 ENVIROBEAD LIMIITED CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €281,583.29
31 Mar 2023 ENVIROBEAD LIMIITED CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €51,029.60
31 Mar 2023 ENVIROBEAD LIMIITED CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €20,894.22
31 Mar 2023 ENVIROBEAD LIMIITED CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €253,156.08
31 Mar 2023 ENVIROBEAD LIMIITED CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €143,895.30
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €176,997.25
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €56,639.12
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €53,099.18
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €176,997.25
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €56,639.12
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €53,099.18
31 Mar 2023 L.G.M.A. COMPUTER SOFTWARE LICENCES Purchase Order Q1 2023 €203,212.08
31 Mar 2023 TAILTE EIREANN COMPUTER SOFTWARE LICENCES Purchase Order Q1 2023 €46,740.00
31 Mar 2023 L.G.M.A. IT MAINTENANCE SOFTWARE SUPPORT Purchase Order Q1 2023 €52,683.23
31 Mar 2023 SPRINGHILL PROPERTIES LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €56,012.25
31 Mar 2023 SPRINGHILL PROPERTIES LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €91,616.83
31 Mar 2023 SPRINGHILL PROPERTIES LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €57,614.48
31 Mar 2023 SPRINGHILL PROPERTIES LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €92,679.88
31 Mar 2023 SPRINGHILL PROPERTIES LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €104,706.14
31 Mar 2023 SPRINGHILL PROPERTIES LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €50,000.00
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 €68,100.00
31 Mar 2023 AECOM IRELAND LIMITED CONS PROF FEES ROADS Purchase Order Q1 2023 €123,528.90
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €164,537.40
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €20,631.58
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €94,576.66
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €93,065.74
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €223,808.71
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €104,660.19
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €282,820.15
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €106,909.93
31 Mar 2023 ENVIROBEAD LIMIITED CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €107,751.23
31 Mar 2023 ENVIROBEAD LIMIITED CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €180,289.08
31 Mar 2023 ENVIROBEAD LIMIITED CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €93,802.08
31 Mar 2023 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €115,128.93
31 Mar 2023 URBAN AGENCY ARCHITECTS LTD CONS PROF FEES PLANNING Purchase Order Q1 2023 €23,390.02
31 Mar 2023 URBAN AGENCY ARCHITECTS LTD CONS PROF FEES PLANNING Purchase Order Q1 2023 €34,737.66
31 Mar 2023 URBAN AGENCY ARCHITECTS LTD CONS PROF FEES PLANNING Purchase Order Q1 2023 €27,706.25
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €522,100.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €119,582.44
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €456,837.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €27,353.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €36,144.08
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €27,353.50
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €54,593.50
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €30,645.00

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