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 2020 DALIRA LIMITED CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €28,624.82
31 Mar 2020 DAVID WALSH CIVIL ENGINEERING LTD CONTRACT PAYMENT - PLANNING Purchase Order Q1 2020 €22,815.67
31 Mar 2020 CLEARWAVE LTD CONTRACT PAYMENT - CORPORATE SERVICES Purchase Order Q1 2020 €20,234.21
31 Mar 2020 CO-OPERATIVE HOUSING IRELAND SOCIETY LIMITED CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €439,200.00
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €32,086.45
31 Mar 2020 LAZERLINE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €20,430.00
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ENVIRONMENT Purchase Order Q1 2020 €101,096.52
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €100,503.67
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €80,388.16
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €20,097.04
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €119,133.61
31 Mar 2020 ACE TARMAC LTD. CONTRACT PAYMENT - PLANNING Purchase Order Q1 2020 €23,959.85
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €70,151.10
31 Mar 2020 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €30,588.25
31 Mar 2020 LAGAN ASPHALT LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €20,146.25
31 Mar 2020 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €24,500.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €24,970.00
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,643.25
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €33,482.50
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €80,388.16
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €20,097.04
31 Mar 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €30,428.09
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €27,931.78
31 Mar 2020 COLAS CONTRACTING LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €22,700.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €79,957.20
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €28,063.95
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €23,608.00
31 Mar 2020 TDS (TIME DATA SECURITY) LTD., CONTRACT PAYMENT - CORPORATE SERVICES Purchase Order Q1 2020 €33,325.03
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €61,199.99
31 Mar 2020 BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €177,104.95
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €33,819.22
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,019.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €24,515.44
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €38,921.54
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €64,648.47
31 Mar 2020 MILLTOWN NEW HOMES LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €281,605.52
31 Mar 2020 FINER FILTERS LTD. PURCHASE OF PLANT Purchase Order Q1 2020 €23,320.80
31 Mar 2020 CO-OPERATIVE HOUSING IRELAND SOCIETY LIMITED CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €475,500.00
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €25,878.00
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €30,474.75
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €52,891.00
31 Mar 2020 TDS (TIME DATA SECURITY) LTD., CONTRACT PAYMENT - CORPORATE SERVICES Purchase Order Q1 2020 €46,346.32
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €25,121.30
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €67,419.00
31 Mar 2020 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €75,000.01
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €22,961.05
31 Mar 2020 ACE TARMAC LTD. CONTRACT PAYMENT - PLANNING Purchase Order Q1 2020 €44,705.38
31 Mar 2020 BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €360,230.42
31 Mar 2020 D.S. FALLON CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €21,296.52
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €89,074.80

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