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 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €54,480.00
31 Mar 2020 LEAMORE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €126,571.62
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,240.33
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €25,121.30
31 Mar 2020 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €61,290.00
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,700.00
31 Mar 2020 BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €151,847.88
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €48,566.65
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €21,793.82
31 Mar 2020 D.S. FALLON CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €23,442.23
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €113,500.00
31 Mar 2020 GARRETT NOLAN CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €28,375.00
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €40,028.38
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €20,291.53
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €30,335.55
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €20,868.70
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €45,519.66
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €170,197.70
31 Mar 2020 LEAMORE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €71,804.36
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €22,692.06
31 Mar 2019 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €34,897.00
31 Mar 2019 IRISH WATER (NEW CONNECTIONS) WATER CONNECTION FEE Purchase Order Q1 2019 €24,804.00
31 Mar 2019 SHOWCASE IRELAND EVENTS ENTERPRISE PROMOTION Purchase Order Q1 2019 €37,499.63
31 Mar 2019 LEAMORE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €67,246.39
31 Mar 2019 GVA PLANNING & REGENERATION LTD. T/A AVISON YOUNG CONTRACT PAYMENT - LEO Purchase Order Q1 2019 €68,068.97
31 Mar 2019 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €53,208.80
31 Mar 2019 TINTEAN, CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €30,272.50
31 Mar 2019 TINTEAN, CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €64,936.00
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €61,666.26
31 Mar 2019 MRI (WEX) LIMITED PROFESSIONAL FEES Purchase Order Q1 2019 €20,983.80
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €32,206.53
31 Mar 2019 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €30,540.00
31 Mar 2019 THOMAS O NEILL AND SONS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €75,000.00
31 Mar 2019 MASON HAYES & CURRAN CONTRACT PAYMENT - ENVIRONMENT Purchase Order Q1 2019 €24,336.30
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €61,933.47
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €20,000.01
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €29,270.00
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €48,449.99
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €35,441.00
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €25,000.00
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €25,000.00
31 Mar 2019 THE FORGE MECHANICAL ENGINEERING LTD. CONTRACT PAYMENT - ENVIRONMENT Purchase Order Q1 2019 €28,891.43
31 Mar 2019 PFH TECHNOLOGY GROUP CONTRACT PAYMENT - IT Purchase Order Q1 2019 €24,424.11
31 Mar 2019 SEAMUS BYRNE ELECTRICAL LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €22,005.95
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €33,883.16
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €26,979.18
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €26,039.96
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €29,999.19
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €132,088.20
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €33,312.25

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