Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €32,756.10
31 Mar 2021 JEIRGREEN CONSULTANTS LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €30,134.25
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €101,644.81
31 Mar 2021 CRAFTS CAHILL LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €40,860.00
31 Mar 2021 CAHILL CRAFTS LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €61,290.00
31 Mar 2021 CRAFTS CAHILL LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €25,527.29
31 Mar 2021 MARSH LTD. INSURANCE PREMIUMS Purchase Order Q1 2021 €87,087.84
31 Mar 2021 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €41,001.88
31 Mar 2021 CONTRACTORS LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €61,630.50
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €73,235.67
31 Mar 2021 T/A STARRUS ECO HOLDINGS GREENSTAR LTD. RECYCLING SERVICES Purchase Order Q1 2021 €27,552.10
31 Mar 2021 and SONS BUILDING CONTRACTORS MICHAEL BENNETT CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €20,094.51
31 Mar 2021 PJ COLEMAN AND SONS LTD CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €27,994.37
31 Mar 2021 SEAMUS MCCLEAN CONSTRUCTION CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €34,050.00
31 Mar 2021 SEAMUS MCCLEAN CONSTRUCTION CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €34,050.00
31 Mar 2021 T/A PADRAIC MCCORMACK PMC MODULAR HOUSING CONTRACT PAYMENT Purchase Order Q1 2021 €20,997.50
31 Mar 2021 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2021 €26,609.00
31 Mar 2021 DOYLES TARMACADAM LTD CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €27,240.00
31 Mar 2021 KTLBUILDING CONTRACTORS LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €33,641.40
31 Mar 2021 CONTRACTORS LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €35,639.00
31 Mar 2021 JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €33,369.01
31 Mar 2021 JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €40,103.08
31 Mar 2021 JIRISH PUBLIC BODIES INSURANCE MUTUAL LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €42,476.00
31 Mar 2021 IRISH PUBLIC BODIES INSURANCE MUTUAL LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €28,987.91
31 Mar 2021 IRISH BODIES INSURANCE PUBLIC MUTUAL LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €33,819.22
31 Mar 2021 JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €20,291.53
31 Mar 2021 IRISH PUBLIC MUTUAL BODIES INSURANCE LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €24,242.05
31 Mar 2021 JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €24,242.05
31 Mar 2021 JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €72,726.15
31 Mar 2021 JIRISH PUBLIC BODIES INSURANCE MUTUAL LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €72,726.15
31 Mar 2021 JIRISH PUBLIC BODIES INSURANCE MUTUAL LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €242,420.50
31 Mar 2021 JIRISH PUBLIC BODIES INSURANCE MUTUAL LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €242,420.50
31 Mar 2021 JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €77,574.56
31 Mar 2021 JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €77,574.56
31 Mar 2021 JIRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €24,242.05
31 Mar 2021 PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE PREMIUMS Purchase Order Q1 2021 €24,242.05
31 Mar 2021 JORDNANCE SURVEY, COMPUTER SOFTWARE LICENCES Purchase Order Q1 2021 €46,740.00
31 Mar 2021 L.G.M.A. LGCSB FEES Purchase Order Q1 2021 €27,533.00
31 Mar 2021 L.G.M.A. LGCSB FEES Purchase Order Q1 2021 €37,229.00
31 Mar 2021 L.G.M.A. LGCSB FEES Purchase Order Q1 2021 €49,710.60
31 Mar 2021 & MAPLES CALDER FEES LEGAL Purchase Order Q1 2021 €23,085.59
31 Mar 2021 BIBLIOTHECA LTD. SECURITY SYSTEM Purchase Order Q1 2021 €27,044.78
31 Mar 2021 T/A & GVA PLANNING REGENERATION AVISON YOUNG LTD. PROFESSIONAL FEES Purchase Order Q1 2021 €27,675.00
31 Mar 2021 KEVIN THORPE LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €267,960.35
31 Mar 2021 THORPE KEVIN LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €226,336.31
31 Mar 2021 THORPE KEVIN LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €252,575.19
31 Mar 2021 CAHILL CRAFTS LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €35,316.40
31 Mar 2021 SOUTH EASTERN BUILDERS LTD. CONTRACT BUILDINGS PAYMENT Purchase Order Q1 2021 €27,676.98
31 Mar 2021 SEAMUS BYRNE ELECTRICAL LTD CONTRACT ELECTRICAL PAYMENT Purchase Order Q1 2021 €20,014.59
31 Mar 2021 DAVID WALSH CIVIL ENGINEERING LTD REPAIR-MAINT PLANT Purchase Order Q1 2021 €25,529.19

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