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 2022 SJK CIVILS LTD. T/A KAVANAGH CONSTRUCTION CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €60,000.00
31 Mar 2022 RP TRADECO T/A ROADPLAN CONSULTING PROFESSIONAL FEES Purchase Order Q1 2022 €34,480.59
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €45,400.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €72,405.33
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €63,539.79
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €42,704.94
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €412,311.05
31 Mar 2022 RP TRADECO T/A ROADPLAN CONSULTING PROFESSIONAL FEES Purchase Order Q1 2022 €49,892.49
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €65,000.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €50,000.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €23,296.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €30,000.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €28,979.06
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €157,000.01
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €38,174.32
31 Mar 2022 RALF SANDER CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €40,000.00
31 Mar 2022 RALF SANDER CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €23,999.99
31 Mar 2022 RALF SANDER CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €23,999.99
31 Mar 2022 NIALL HOLLOWAY CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €41,354.86
31 Mar 2022 TRUEFORM ENGINEERING LTD. SIGNAGE Purchase Order Q1 2022 €28,917.00
31 Mar 2022 BRENNAN ASSOCIATES, PROFESSIONAL FEES Purchase Order Q1 2022 €61,500.00
31 Mar 2022 GSN PLANT HIRE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €22,423.63
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €58,426.00
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €22,019.00
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €32,347.50
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €51,756.00
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €40,374.79
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €56,825.72
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €23,180.09
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €41,633.47
31 Mar 2022 CUBE DISPLAY LTD. T/A JACK RESTAN DISPLAYS TRAINING Purchase Order Q1 2022 €77,184.96
31 Mar 2022 RP TRADECO T/A ROADPLAN CONSULTING PROFESSIONAL FEES Purchase Order Q1 2022 €23,985.00
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €21,997.38
31 Mar 2022 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2022 €44,361.00
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €85,090.95
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €27,126.50
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €72,545.51
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €84,671.00
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €86,423.64
31 Mar 2022 DIGICOM OFFICE TECHNOLOGY LTD. EQUIPMENT Purchase Order Q1 2022 €64,523.85
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €25,327.68
31 Mar 2022 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €57,344.58
31 Mar 2022 PFH TECHNOLOGY GROUP IT MAINTENANCE SOFTWARE SUPPORT Purchase Order Q1 2022 €284,969.55
31 Mar 2022 PFH TECHNOLOGY GROUP IT MAINTENANCE SOFTWARE SUPPORT Purchase Order Q1 2022 €62,643.90
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €89,083.88
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €54,761.70
31 Mar 2022 SJK CIVILS LTD. T/A KAVANAGH CONSTRUCTION CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €23,055.01
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €321,399.20
31 Mar 2022 GSN PLANT HIRE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €52,321.80
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €29,510.00

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