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 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €34,237.73
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €29,884.42
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €38,033.62
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €27,254.41
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €73,927.66
31 Mar 2018 DAVID WALSH CIVIL ENGINEERING LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €27,008.61
31 Mar 2018 SHANNON INTERNATIONAL DEV. CONSULTANTS LTD. PROFESSIONAL FEES Purchase Order Q1 2018 €21,904.14
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €445,291.04
31 Mar 2018 RAFPRO LTD. HOUSING ACCOMMODATION Purchase Order Q1 2018 €22,716.49
31 Mar 2018 RAFPRO LTD. HOUSING ACCOMMODATION Purchase Order Q1 2018 €21,203.97
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €51,281.55
31 Mar 2018 TINTEAN (CARLOW VOLUNTARY HOUSING ASSOC.) CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €280,000.00
31 Mar 2018 DATAPAC LTD COMPUTER EQUIPMENT Purchase Order Q1 2018 €25,082.16
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €30,645.31
31 Mar 2018 MCKILLEN BUILDERS LIMITED CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €29,198.41
31 Mar 2018 RESPOND, HOUSING SUBSIDY Purchase Order Q1 2018 €36,188.00
31 Mar 2018 PWS SIGNS LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €22,132.50
31 Mar 2018 CLUID HOUSING ASSOCIATION HOUSING SUBSIDY Purchase Order Q1 2018 €60,604.00
31 Mar 2018 LEETHERM INSULATIONS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €29,130.50
31 Mar 2018 DAVID LARKIN CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €21,757.95
31 Mar 2018 EMD FACILITIES CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €120,593.16
31 Mar 2018 DOYLES TARMACADAM LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €25,253.75
31 Mar 2018 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €138,948.96
31 Mar 2018 TRIUR CONSTRUCTION LTD. CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €44,673.60
31 Mar 2018 CUBE DISPLAY LTD. T/A JACK RESTAN DISPLAYS LEO PAYMENT Purchase Order Q1 2018 €58,287.24
31 Mar 2018 ROAD PLAN CONSULTING LTD PROFESSIONAL FEES Purchase Order Q1 2018 €22,740.24
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €40,358.42
31 Mar 2018 BENNETTSBRIDGE LIMESTONE QUARRIES CONTRACT PAYMENT (ENVIRONMENT) Purchase Order Q1 2018 €68,011.98
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €27,498.78
31 Mar 2018 MR MATTHEW SLYE CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €24,402.50
31 Mar 2018 SOUTH EAST SECURITY & SAFETY LTD. CONTRACT PAYMENT (ENVIRONMENT) Purchase Order Q1 2018 €25,539.05
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €54,978.78
31 Mar 2018 LOCHAN CONTRACTORS LTD. CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €28,738.20
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €1,499,999.97
31 Mar 2018 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT (ENVIRONMENT) Purchase Order Q1 2018 €1,013,210.65
31 Mar 2018 TINTEAN, CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €70,000.00
31 Mar 2018 TINTEAN, CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €44,550.00
31 Mar 2018 TINTEAN, CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €51,200.00
31 Mar 2018 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €24,572.75
31 Mar 2018 PJ COLEMAN AND SONS LTD HIRE OF PLANT Purchase Order Q1 2018 €25,875.73
31 Mar 2018 ROAD PLAN CONSULTING LTD PROFESSIONAL FEES Purchase Order Q1 2018 €87,211.92
31 Mar 2018 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €20,537.83
31 Mar 2018 DAVID LARKIN CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €20,407.30
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €86,220.05
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €24,000.00
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €24,000.00
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €26,865.77
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €21,265.17
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €27,583.17
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €28,400.01

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