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 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €27,000.00
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €25,824.16
31 Mar 2022 O RIORDAN MONUMENTAL WORKS LTD BURIAL GROUND MAINTENANCE Purchase Order Q1 2022 €62,425.00
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €20,203.00
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €27,126.50
31 Mar 2022 DEPT OF HOUSING PLANNING COMMUNITY & LOCAL GOVT AUDIT FEE - DOEH&LG Purchase Order Q1 2022 €34,279.00
31 Mar 2022 ERNST & YOUNG LEGAL FEES Purchase Order Q1 2022 €22,552.05
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €27,694.00
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €27,126.50
31 Mar 2022 PEOPLE AND PLACE LIMITED PROFESSIONAL FEES Purchase Order Q1 2022 €25,000.00
31 Mar 2022 ABSOLUTE LANDSCAPING LTD. CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €25,934.75
31 Mar 2022 GARRETT NOLAN CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €28,375.00
31 Mar 2022 GROUND INVESTIGATIONS IRELAND LTD PROFESSIONAL FEES Purchase Order Q1 2022 €27,903.78
31 Mar 2022 GROUND INVESTIGATIONS IRELAND LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €58,182.03
31 Mar 2022 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2022 €22,001.18
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €20,710.35
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €143,326.64
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €45,824.49
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €75,500.47
31 Mar 2022 CARLOW COMMUNITY ENTERPRISE CENTRES CLG TRAINING Purchase Order Q1 2022 €34,317.00
31 Mar 2022 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2022 €42,930.00
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €26,223.04
31 Mar 2022 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €44,908.45
31 Mar 2022 JOHN KAVANAGH HEATING & PLUMBING LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €23,494.50
31 Mar 2022 SJK CIVILS LTD. T/A KAVANAGH CONSTRUCTION CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €24,302.01
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €20,874.81
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €38,372.19
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €310,719.71
31 Mar 2022 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2022 €38,378.00
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €44,437.99
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €44,437.99
31 Mar 2022 DOLMEN GUARDING LIMITED SECURITY Purchase Order Q1 2022 €36,604.80
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €56,334.59
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €22,312.97
31 Mar 2022 INGRANITE RECON LTD FLOWER HOLDERS Purchase Order Q1 2022 €20,774.70
31 Mar 2022 JCDECAUX IRELAND LTD., REPAIR & MAINTENANCE Purchase Order Q1 2022 €20,961.17
31 Mar 2022 WOODLAWN DEVELOPMENTS CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €22,075.75
31 Mar 2022 WOODLAWN DEVELOPMENTS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €21,848.75
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €50,569.93
31 Mar 2022 GER DUNNE, CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €20,628.63
31 Mar 2022 BARRY O NEILL PLANT HIRE LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €28,829.00
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €50,510.19
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €32,688.00
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €37,130.86
31 Mar 2022 HARDSCAPES LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €22,132.50
31 Mar 2022 SJK CIVILS LTD. T/A KAVANAGH CONSTRUCTION CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €39,477.68
31 Mar 2022 BARRY O NEILL PLANT HIRE LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €26,559.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €155,704.35
31 Mar 2022 EDWARD MARTIN TRAINING Purchase Order Q1 2022 €27,675.00
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €85,338.01

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