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 €43,083.17
31 Mar 2018 GEOMEMBRANE TESTING SERVICES LTD CONTRACT PAYMENT (ENVIRONMENT) Purchase Order Q1 2018 €78,708.85
31 Mar 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only CONTRACT PAYMENT (PUBLIC LIGHTING) Purchase Order Q1 2018 €238,804.00
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €38,617.05
31 Mar 2018 JFC MANUFACTURING CO. LTD., CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €20,232.90
31 Mar 2018 JFC MANUFACTURING CO. LTD., CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €20,616.67
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €942,191.93
31 Mar 2018 DAVID WALSH CIVIL ENGINEERING LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €52,306.00
31 Mar 2018 KILCARRIG QUARRIES LTD CONTRACT PAYMENT (ENVIRONMENT) Purchase Order Q1 2018 €26,331.59
31 Mar 2018 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €66,965.00
31 Mar 2018 KEVIN THORPE LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €304,547.46
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €36,683.76
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €24,597.94
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €26,958.51
31 Mar 2018 GARRETT NOLAN CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €41,943.93
31 Mar 2018 MR MATTHEW SLYE CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €24,232.25
31 Mar 2018 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €78,144.75
31 Mar 2018 MAC LOCHLANN LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €46,091.79
31 Mar 2018 TINTEAN (CARLOW VOLUNTARY HOUSING ASSOC.) CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €280,000.00
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €63,008.81
31 Mar 2018 GAVIN RALSTON LEGAL FEES Purchase Order Q1 2018 €21,846.03
31 Mar 2018 SEAMUS FOX CONTRACT PAYMENT (OPEN SPACES) Purchase Order Q1 2018 €39,316.40
31 Mar 2018 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €70,937.50
31 Mar 2018 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €77,489.85
31 Mar 2018 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €77,634.00
31 Mar 2018 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €72,549.20
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €87,614.89
31 Mar 2018 RIGARS PLANT HIRE LTD HIRE OF PLANT Purchase Order Q1 2018 €22,445.76
31 Mar 2018 DENIS LILLIS CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €23,653.40
31 Mar 2018 WATTERSON SURFACING LTD. CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €20,430.00
31 Mar 2018 WATTERSON SURFACING LTD. CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €40,860.00
31 Mar 2018 WATTERSON SURFACING LTD. CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €37,455.00
31 Mar 2018 WATTERSON SURFACING LTD. CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €25,219.70
31 Mar 2018 WATTERSON SURFACING LTD. CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €36,320.00
31 Mar 2018 G4S SECURE SOLUTIONS CONTRACT PAYMENT (ENVIRONMENT) Purchase Order Q1 2018 €59,284.61
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €28,117.55
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €244,012.37
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €88,145.24
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €61,093.99
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €88,759.55
31 Mar 2018 PAT TIMMINS CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €28,999.25
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €48,654.67
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €45,074.75
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €70,734.69
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €54,516.98
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €48,212.30
31 Mar 2018 WATTERSON SURFACING LTD. CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €20,323.00
31 Mar 2018 MAC LOCHLANN LTD CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €28,556.37
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €35,727.83
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €20,963.33

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