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 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2019 €28,842.64
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €30,236.40
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €23,589.69
31 Mar 2019 HIGH PRECISION MOTOR PRODUCTS, PURCHASE OF PLANT Purchase Order Q1 2019 €60,571.35
31 Mar 2019 COLM HEARNE CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €30,664.70
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €22,688.53
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €141,875.00
31 Mar 2019 LAGAN ASPHALT LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €162,978.40
31 Mar 2019 ASHGROVE CONSTRUCTION KILKENNY LTD. CONTRACT PAYMENT - LEO Purchase Order Q1 2019 €49,365.21
31 Mar 2019 GARRETT NOLAN CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €20,316.50
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €39,990.59
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €57,487.75
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €28,545.25
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €67,780.78
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €78,531.07
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €57,964.03
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €88,581.93
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €59,705.99
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €88,895.06
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €38,217.28
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €53,001.83
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €47,884.14
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €21,121.12
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €82,297.34
31 Mar 2019 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2019 €26,281.42
31 Mar 2019 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2019 €21,146.01
31 Mar 2019 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €89,290.00
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €27,013.00
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €35,548.20
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €53,458.50
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €38,476.50
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €23,732.85
31 Mar 2019 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2019 €33,765.05
31 Mar 2019 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €25,340.00
31 Mar 2019 SPATIAL INSIGHT SOLUTIONS PROFESSIONAL FEES Purchase Order Q1 2019 €29,827.50
31 Mar 2019 MICHAEL & PADDY MONAGLE CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €22,140.00
31 Mar 2019 JCDECAUX IRELAND LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €20,043.31
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €43,083.47
31 Mar 2019 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €20,310.04
31 Mar 2019 MRI (WEX) LIMITED PROFESSIONAL FEES Purchase Order Q1 2019 €41,967.60
31 Mar 2019 L.G.M.A. COMPUTER SOFTWARE LICENCES Purchase Order Q1 2019 €23,720.00
31 Mar 2019 E.P.A. LICENCE FEE Purchase Order Q1 2019 €23,468.00
31 Mar 2019 MOUNT LEINSTER HAULAGE CONTRACT PAYMENT - MACHINERY Purchase Order Q1 2019 €32,341.50
31 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2019 €1,504,759.83
31 Mar 2019 SHOWCASE IRELAND EVENTS ENTERPRISE PROMOTION Purchase Order Q1 2019 €22,750.40
31 Mar 2019 GARRETT NOLAN CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €20,770.50
31 Mar 2019 ORDNANCE SURVEY, COMPUTER SOFTWARE LICENCES Purchase Order Q1 2019 €46,740.00
31 Mar 2019 VODAFONE CONTRACT PAYMENT - IT Purchase Order Q1 2019 €49,737.28
31 Mar 2019 L.G.M.A. COMPUTER SOFTWARE LICENCES Purchase Order Q1 2019 €30,880.00
31 Mar 2019 MIDLAND ANIMAL CARE LIMITED CONTRACT PAYMENT - CORPORATE Purchase Order Q1 2019 €140,937.50

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