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 2021 COLAS CONTRACTING LTD., PAYMENT ROADS CONTRACT Purchase Order Q1 2021 €53,884.37
31 Mar 2021 CRAFTS LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €29,925.41
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €48,274.26
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €100,000.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €188,000.00
31 Mar 2021 ASSOCIATES, BRENNAN PROFESSIONAL FEES Purchase Order Q1 2021 €25,092.00
31 Mar 2021 SERIDAN LTD MACHINERY Purchase Order Q1 2021 €23,911.20
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €325,149.99
31 Mar 2021 and MICHAEL BENNETT SONS BUILDING CONTRACTORS CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €37,455.00
31 Mar 2021 and MICHAEL SONS BUILDING CONTRACTORS BENNETT CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €27,807.50
31 Mar 2021 (TIME SECURITY) TDS DATA LTD., SECURITY SYSTEM Purchase Order Q1 2021 €21,525.00
31 Mar 2021 ASSOCIATES, BRENNAN PROFESSIONAL FEES Purchase Order Q1 2021 €44,034.00
31 Mar 2021 T/A FOURWINDS CONSTRUCTION MS CONSTRUCTION LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €40,519.50
31 Mar 2021 T/A FOURWINDS CONSTRUCTION LTD. MS CONSTRUCTION CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €22,586.50
31 Mar 2021 T/A STARRUS ECO HOLDINGS LTD. GREENSTAR RECYCLING SERVICES Purchase Order Q1 2021 €22,968.81
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €35,278.85
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €56,065.99
31 Mar 2021 ASSOCIATES, BRENNAN PROFESSIONAL FEES Purchase Order Q1 2021 €25,584.00
31 Mar 2021 HANNON ARCHITECTS PROFESSIONAL FEES Purchase Order Q1 2021 €22,496.70
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €20,291.53
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €24,139.18
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €24,811.10
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €29,382.88
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €28,609.95
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €38,390.24
31 Mar 2021 ASPHALT LAGAN LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €20,259.75
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €25,865.00
31 Mar 2021 LAGAN ASPHALT LTD., PAYMENT CONTRACT ROADS Purchase Order Q1 2021 €30,373.74
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €29,146.66
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €33,388.45
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €21,288.67
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €21,035.23
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €22,012.77
31 Mar 2021 LAGAN ASPHALT LTD., CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €42,215.28
31 Mar 2021 & RONALD J. CLERY CO. SOLICITORS LEGAL FEES Purchase Order Q1 2021 €21,560.33
31 Mar 2021 CONTRACTORS LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €35,639.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €68,199.04
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €82,855.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €102,150.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €81,511.27
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €64,573.88
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €42,098.85
31 Mar 2021 and MICHAEL BENNETT SONS BUILDING CONTRACTORS CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €34,958.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €60,580.51
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €123,518.61
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €187,471.09
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €22,000.00
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €63,681.14
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €31,945.03
31 Mar 2021 CONTRACTORS LTD. PAYMENT HOUSING CONTRACT Purchase Order Q1 2021 €23,494.50

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