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 2019 ALAN MULLIGAN CONTRACTS LTD. T/A MULLIGAN FENCING CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €20,368.71
31 Mar 2019 CUBE DISPLAY LTD. T/A JACK RESTAN DISPLAYS ENTERPRISE PROMOTION Purchase Order Q1 2019 €38,314.50
31 Mar 2019 CUBE DISPLAY LTD. T/A JACK RESTAN DISPLAYS ENTERPRISE PROMOTION Purchase Order Q1 2019 €23,029.29
31 Mar 2019 CUBE DISPLAY LTD. T/A JACK RESTAN DISPLAYS ENTERPRISE PROMOTION Purchase Order Q1 2019 €60,624.24
31 Mar 2019 DOYLES TARMACADAM LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €30,273.29
31 Mar 2019 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €28,902.00
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €43,841.87
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €27,522.62
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €27,126.50
31 Mar 2019 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €30,957.13
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €33,709.50
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €73,400.45
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €29,623.50
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €29,283.00
31 Mar 2019 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €31,558.00
31 Mar 2019 MAC LOCHLANN LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €29,613.05
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €27,807.50
31 Mar 2019 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €29,605.00
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €23,664.75
31 Mar 2019 LAZERLINE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €28,375.00
31 Mar 2019 CLUID HOUSING ASSOCIATION (CALF) CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €60,604.00
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €24,062.00
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €41,541.00
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €20,884.00
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €24,100.98
31 Mar 2019 RESPOND, HOUSING SUBSIDY Purchase Order Q1 2019 €36,188.00
31 Mar 2019 FULL CIRCLE MANAGEMENT SOLUTIONS LTD CONTRACT PAYMENT - LEO Purchase Order Q1 2019 €28,901.99
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €45,400.00
31 Mar 2019 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €28,959.53
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €50,399.99
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €52,176.99
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €48,250.00
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €33,071.91
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €41,610.00
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €32,700.00
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €43,774.46
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €55,217.84
31 Mar 2019 KPM CONTRACTING LTDT/A CARLOW INSULATION SOLUTION CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €25,645.33
31 Mar 2019 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €254,790.48
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €87,304.20
31 Mar 2019 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €1,563,491.25
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €712,782.16
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €609,130.47
31 Mar 2019 ENVA IRELAND LTD, T/A ENVA CONTRACT PAYMENT - ENVIRONMENT Purchase Order Q1 2019 €20,325.13
31 Mar 2019 CONLETH BRADLEY S.C. PROFESSIONAL FEES Purchase Order Q1 2019 €24,725.46
31 Mar 2019 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €230,183.37
31 Mar 2019 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €29,605.00
31 Mar 2019 D.S. FALLON CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €62,582.73
31 Mar 2019 GRT HIRE LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €20,418.27
31 Mar 2019 BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €1,457,431.80

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