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 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €95,000.00
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €27,240.00
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €23,835.00
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €40,860.00
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €31,780.00
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €65,376.00
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €41,285.63
31 Mar 2022 MM AWNINGS LTD T/A AWNINGS OF IRELAND CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €48,286.31
31 Mar 2022 PENHOUSE DESIGN PROFESSIONAL FEES Purchase Order Q1 2022 €24,398.53
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €45,848.00
31 Mar 2022 LIAM MAHER PLANT LIMITED CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €30,591.63
31 Mar 2022 SAM MOORE & SONS LTD VEHICLE Purchase Order Q1 2022 €35,590.05
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €41,654.50
31 Mar 2022 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2022 €38,378.00
31 Mar 2022 THOMAS O NEILL AND SONS EQUIPMENT HIRE Purchase Order Q1 2022 €29,603.07
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €405,189.63
31 Mar 2022 MURPHY GEOSPATIAL LTD. PROFESSIONAL FEES Purchase Order Q1 2022 €43,758.48
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €30,283.39
31 Mar 2022 EIRGREEN CONSULTANTS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €28,091.25
31 Mar 2022 DAVID WALSH CIVIL ENGINEERING LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €39,917.50
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €30,096.73
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €32,614.94
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €44,967.47
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €33,958.08
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €22,013.48
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €25,244.59
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €24,955.31
31 Mar 2022 BREEDON IRELAND CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €37,067.86
31 Mar 2022 JOHN GRAY LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €49,339.59
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €22,700.00
31 Mar 2022 SOUTH EASTERN BUILDERS LTD. CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €22,614.88
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €54,139.50
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €139,697.67
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €125,359.17
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €161,024.79
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €115,582.43
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €22,665.60
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €79,450.00
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €34,158.39
31 Mar 2022 ORDNANCE SURVEY, COMPUTER SOFTWARE LICENCES Purchase Order Q1 2022 €46,740.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €27,272.55
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €103,824.81
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €66,642.68
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €66,642.68
31 Mar 2022 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2022 €37,140.00
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €36,660.50
31 Mar 2022 HARDSCAPES LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €21,281.25
31 Mar 2022 CARR COTTER NAESSENS & CO. LTD. PROFESSIONAL FEES Purchase Order Q1 2022 €119,502.69
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €199,997.00
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €63,999.04

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