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 MRI (WEX) LIMITED PROFESSIONAL FEES Purchase Order Q1 2022 €37,763.46
31 Mar 2022 BRIAN O'MOORE SENIOR COUNSEL LEGAL FEES Purchase Order Q1 2022 €37,576.50
31 Mar 2022 RONALD J. CLERY & CO. SOLICITORS LEGAL FEES Purchase Order Q1 2022 €26,517.32
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €20,203.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €30,077.50
31 Mar 2021 and MICHAEL BENNETT SONS BUILDING CONTRACTORS CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €30,928.75
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €522,116.29
31 Mar 2021 JEIRGREEN CONSULTANTS LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €328,429.56
31 Mar 2021 JEIRGREEN CONSULTANTS LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €363,001.09
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €26,105.00
31 Mar 2021 T/A INDUSTRIAL GROUP PLANT, IPL CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €91,190.44
31 Mar 2021 DEVELOPMENTS LTD., CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €29,737.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €23,039.37
31 Mar 2021 & MAPLES CALDER LEGAL FEES Purchase Order Q1 2021 €51,687.06
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €38,500.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €32,000.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €21,779.52
31 Mar 2021 SPECIALIST VEHICLES LIMITED MPM MACHINERY Purchase Order Q1 2021 €24,249.00
31 Mar 2021 K.C.L.R. 96FM, ADVERTISING Purchase Order Q1 2021 €24,354.00
31 Mar 2021 JEIRGREEN CONSULTANTS LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €21,281.25
31 Mar 2021 CAHILL CRAFTS LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €26,778.06
31 Mar 2021 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €44,129.94
31 Mar 2021 CAHILL CRAFTS LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €20,180.30
31 Mar 2021 CAHILL CRAFTS LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €22,700.00
31 Mar 2021 SYSTEMS LTD CONTRACT PAYMENT BUILDINGS Purchase Order Q1 2021 €179,420.80
31 Mar 2021 SEAMUS MCCLEAN CONSTRUCTION CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €22,700.00
31 Mar 2021 SEAMUS MCCLEAN CONSTRUCTION CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €29,918.60
31 Mar 2021 and SONS CONTRACTORS MICHAEL BENNETT BUILDING CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €24,970.00
31 Mar 2021 and MICHAEL BENNETT SONS BUILDING CONTRACTORS CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €53,458.50
31 Mar 2021 KENNETH HENNESSY ARCHITECTS LTD. PROFESSIONAL FEES Purchase Order Q1 2021 €56,407.80
31 Mar 2021 COLAS CONTRACTING LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €21,304.96
31 Mar 2021 COLAS CONTRACTING LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €25,641.62
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €21,611.38
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €24,750.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €57,923.74
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €45,400.00
31 Mar 2021 BANAGHER PRECAST CONCRETE LIMITED CONCRETE PRECAST BRIDGE Purchase Order Q1 2021 €37,164.45
31 Mar 2021 RIGARS PLANT HIRE LTD CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €67,880.72
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €56,750.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €282,688.42
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €91,205.43
31 Mar 2021 LEINSTER HAULAGE & MTCE OF VEHICLES REPAIR Purchase Order Q1 2021 €22,186.98
31 Mar 2021 MOUNT LEINSTER HAULAGE & MTCE OF VEHICLES REPAIR Purchase Order Q1 2021 €21,815.61
31 Mar 2021 JOHN SOMERS CONSTRUCTION LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €41,768.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €45,030.22
31 Mar 2021 COLAS CONTRACTING LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €20,546.91
31 Mar 2021 COLAS CONTRACTING LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €37,153.26
31 Mar 2021 COLAS CONTRACTING LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €32,961.86
31 Mar 2021 COLAS CONTRACTING LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €23,151.36
31 Mar 2021 COLAS CONTRACTING LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €47,398.92

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