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 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €29,567.00
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €197,570.68
31 Mar 2019 LOCHAN CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €28,636.05
31 Mar 2019 DIATEC LTD COMPUTER HARDWARE Purchase Order Q1 2019 €27,427.78
31 Mar 2019 READE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €82,043.42
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €39,553.62
31 Mar 2019 SHOWCASE IRELAND EVENTS ENTERPRISE PROMOTION Purchase Order Q1 2019 €43,999.99
31 Mar 2019 ROFTEK LTD. T/A FLEXMORT CONTRACT PAYMENT - FIRE SERVICE Purchase Order Q1 2019 €38,890.00
31 Mar 2019 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €79,322.88
31 Mar 2019 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €31,303.30
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €35,752.50
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €66,447.57
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €56,750.00
31 Mar 2019 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €44,265.00
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €259,537.95
31 Mar 2019 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €29,882.34
31 Mar 2019 RIGARS PLANT HIRE LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €23,545.58
31 Mar 2019 GARRETT NOLAN CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €32,290.75
31 Mar 2019 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €20,373.25
31 Mar 2019 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €30,026.43
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €80,138.82
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - COMMUNITY Purchase Order Q1 2019 €23,861.96
31 Mar 2019 JOHN SOMERS CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €91,328.46
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €101,582.50
31 Mar 2019 MAZARS CHARTERED ACCOUNTANTS PROFESSIONAL FEES Purchase Order Q1 2019 €29,680.90
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €1,253,998.89
31 Mar 2019 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ENVIRONMENT Purchase Order Q1 2019 €907,621.82
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €22,534.85
31 Mar 2019 HENRY FORD & SON LTD. PURCHASE OF PLANT Purchase Order Q1 2019 €81,608.01
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2019 €24,953.66
31 Mar 2019 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €204,307.49
31 Mar 2019 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2019 €361,371.39
31 Mar 2019 RONALD J. CLERY & CO. SOLICITORS PROFESSIONAL FEES Purchase Order Q1 2019 €29,483.10
31 Mar 2019 FRANK MITCHELL PROFESSIONAL FEES Purchase Order Q1 2019 €28,228.50
31 Mar 2019 MAPLES & CALDER PROFESSIONAL FEES Purchase Order Q1 2019 €183,157.39
31 Mar 2018 FOCUS HOUSING ASSOCIATION CLG CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €33,254.00
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €21,843.64
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €26,675.91
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €20,927.75
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €93,207.97
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €192,716.95
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €164,999.99
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €46,760.00
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €28,000.00
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €57,000.00
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €26,665.00
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €20,040.00
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €31,232.00
31 Mar 2018 DAVID LARKIN CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €22,904.30
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €32,337.06

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