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 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €100,689.98
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €100,689.98
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €28,102.60
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €291,965.13
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €30,857.81
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €28,602.00
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €45,400.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €90,800.00
31 Mar 2022 LIAM MAHER PLANT LIMITED CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €85,125.00
31 Mar 2022 TALLIS & COMPANY LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €27,921.00
31 Mar 2022 HARDSCAPES LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €23,267.50
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €73,548.00
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €273,804.00
31 Mar 2022 KOMPAN IRELAND LIMITED CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €27,203.00
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €51,075.00
31 Mar 2022 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2022 €28,960.00
31 Mar 2022 CARDINAL ENGINEERING SERVICES LTD., PROFESSIONAL FEES Purchase Order Q1 2022 €22,425.36
31 Mar 2022 DONLOW CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €56,571.81
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €33,564.90
31 Mar 2022 SEAMUS BYRNE ELECTRICAL LTD CONTRACT PAYMENTS ELECTRICAL Purchase Order Q1 2022 €21,687.01
31 Mar 2022 PLACE & URBANISM LTD. PROFESSIONAL FEES Purchase Order Q1 2022 €30,750.00
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €39,022.93
31 Mar 2022 TDS (TIME DATA SECURITY) LTD., COMPUTER SOFTWARE LICENCES Purchase Order Q1 2022 €21,525.00
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €45,444.27
31 Mar 2022 DAVID WALSH CIVIL ENGINEERING LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €48,986.60
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €26,105.22
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €84,784.50
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €39,725.00
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €159,551.56
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €89,258.67
31 Mar 2022 BARRY O NEILL PLANT HIRE LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €20,486.75
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €61,290.00
31 Mar 2022 JOHN GRAY LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €46,535.00
31 Mar 2022 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2022 €20,071.79
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €254,487.15
31 Mar 2022 RIGARS PLANT HIRE LTD CONTRACT PAYMENTS ELECTRICAL Purchase Order Q1 2022 €22,285.73
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €42,386.58
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €34,731.00
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €53,345.25
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €34,345.10
31 Mar 2022 L.G.M.A. IT MAINTENANCE SOFTWARE SUPPORT Purchase Order Q1 2022 €41,759.51
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €41,620.76
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €39,715.20
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €31,767.77
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €22,237.44
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €37,062.39
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
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €23,999.64
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €55,999.16

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