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 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €146,415.00
31 Mar 2019 ALHAUS PROFESSIONAL FEES Purchase Order Q1 2019 €42,047.55
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €21,032.22
31 Mar 2019 D.S. FALLON CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €37,684.85
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €57,987.15
31 Mar 2019 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2019 €27,837.94
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €21,451.50
31 Mar 2019 PATRICK BRIODY & SONS LTD., PROFESSIONAL FEES Purchase Order Q1 2019 €29,913.60
31 Mar 2019 KAREN DENNING PROFESSIONAL FEES Purchase Order Q1 2019 €20,418.00
31 Mar 2019 D.S. FALLON CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €147,075.45
31 Mar 2019 L.G.M.A. COMPUTER SOFTWARE LICENCES Purchase Order Q1 2019 €43,917.64
31 Mar 2019 L.G.M.A. COMPUTER SOFTWARE LICENCES Purchase Order Q1 2019 €73,749.82
31 Mar 2019 RIGARS PLANT HIRE LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €36,226.93
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €435,336.80
31 Mar 2019 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €31,184.13
31 Mar 2019 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €39,917.95
31 Mar 2019 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €25,724.78
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €33,449.37
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €26,332.00
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €21,451.50
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €77,107.94
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €50,657.32
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €28,858.51
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €36,718.84
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €28,340.95
31 Mar 2019 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €28,650.00
31 Mar 2019 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €2,477,463.39
31 Mar 2019 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €978,728.83
31 Mar 2019 BENNETTSBRIDGE LIMESTONE QUARRIES MATERIALS (ENVIRONMENT) Purchase Order Q1 2019 €33,603.53
31 Mar 2019 PRECISION UTILITY MAPPING CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €57,889.95
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €93,314.03
31 Mar 2019 MARSH LTD. INSURANCE Purchase Order Q1 2019 €77,458.32
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €23,132.05
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €24,282.76
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €24,010.24
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €35,593.60
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €25,924.54
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €48,576.87
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €85,933.60
31 Mar 2019 DELL COMPUTERS (IRELAND), CONTRACT PAYMENT - IT Purchase Order Q1 2019 €32,521.63
31 Mar 2019 DELL COMPUTERS (IRELAND), CONTRACT PAYMENT - IT Purchase Order Q1 2019 €24,215.29
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €48,081.15
31 Mar 2019 DRILLING & PUMPING SUPPLIES LTD., CONTRACT PAYMENT - PLANNING Purchase Order Q1 2019 €100,908.60
31 Mar 2019 D.S. FALLON CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €62,423.10
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €20,845.21
31 Mar 2019 DOYLES TARMACADAM LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €21,451.50
31 Mar 2019 ADVANCED THINKING SYSTEMS LTD CONTRACT PAYMENT - COMMUNITY Purchase Order Q1 2019 €30,355.13
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €23,052.43
31 Mar 2019 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2019 €24,721.35
31 Mar 2019 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2019 €28,124.31

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