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 €32,750.36
31 Mar 2018 PLAZAMONT LIMITED CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €47,131.78
31 Mar 2018 READE CONSTRUCTION LTD. CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €270,823.61
31 Mar 2018 MARSH LTD. INSURANCE Purchase Order Q1 2018 €63,243.24
31 Mar 2018 PLAZAMONT LIMITED MATERIALS (ROADS) Purchase Order Q1 2018 €23,048.93
31 Mar 2018 THOMAS O NEILL AND SONS CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €22,473.00
31 Mar 2018 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €23,363.98
31 Mar 2018 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €23,199.40
31 Mar 2018 PROCTOR & DOYLE CONSTRUCTION CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €22,246.00
31 Mar 2018 SHANNON INTERNATIONAL DEV. CONSULTANTS LTD. PROFESSIONAL FEES Purchase Order Q1 2018 €40,958.99
31 Mar 2018 PLAZAMONT LIMITED MATERIALS (ROADS) Purchase Order Q1 2018 €22,853.63
31 Mar 2018 PLAZAMONT LIMITED MATERIALS (ROADS) Purchase Order Q1 2018 €34,702.16
31 Mar 2018 KEVIN THORPE LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €1,442,987.67
31 Mar 2018 DAVID LARKIN CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €28,049.26
31 Mar 2018 MR MATTHEW SLYE CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €71,107.75
31 Mar 2018 DAVID LARKIN CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €54,860.23
31 Mar 2018 ROBERT MILLER (ALTAMONT PLANTS) PLANT & SHRUBS Purchase Order Q1 2018 €32,823.60
31 Mar 2018 MICHAEL & DOREEN KELLY HOUSING GRANT Purchase Order Q1 2018 €28,094.00
31 Mar 2018 RONALD J. CLERY & CO. SOLICITORS LEGAL FEES Purchase Order Q1 2018 €22,913.87
31 Mar 2018 CARLOW INSTITUTE OF TECHNOLOGY, TRAINING Purchase Order Q1 2018 €66,800.00
31 Mar 2018 DAVID WALSH CIVIL ENGINEERING LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €29,233.50
31 Mar 2018 JAMES CODY & SONS, LEGAL FEES Purchase Order Q1 2018 €38,445.00
31 Mar 2018 LOCHAN CONTRACTORS LTD. CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €38,374.35
31 Mar 2018 MRI (WEX) LIMITED PROFESSIONAL FEES Purchase Order Q1 2018 €34,120.00
31 Mar 2018 PJ COLEMAN AND SONS LTD HIRE OF PLANT Purchase Order Q1 2018 €76,164.18
31 Mar 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only CONTRACTS PAYMENT (ROADS) Purchase Order Q1 2018 €74,039.85
31 Mar 2018 FUTURE ANALYTICS CONSULTING LTD. PROFESSIONAL FEES Purchase Order Q1 2018 €24,446.25
31 Mar 2018 JOHN GRAY LTD. CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €95,799.68
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €21,748.32
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €32,310.69
31 Mar 2018 JOHN GRAY LTD. CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €22,694.33
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €33,933.40
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €26,787.11
31 Mar 2018 CARMEL NOLAN HOUSING GRANT Purchase Order Q1 2018 €39,889.34
31 Mar 2018 MR MATTHEW SLYE CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €46,697.31
31 Mar 2018 MIDLAND ANIMAL CARE LIMITED CONTRACT PAYMENT (CORPORATE) Purchase Order Q1 2018 €140,937.50
31 Mar 2018 TOURISM DEVELOPMENT INTERNATIONAL PROFESSIONAL FEES Purchase Order Q1 2018 €36,900.00
31 Mar 2018 PJ COLEMAN AND SONS LTD CONTRACT PAYMENT (ROADS) & HIRE Purchase Order Q1 2018 €53,708.20
31 Mar 2018 SEAMUS FOX CONTRACT PAYMENT (ROADS) & HIRE Purchase Order Q1 2018 €26,754.23
31 Mar 2018 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q1 2018 €34,040.25
31 Mar 2018 E.P.A. LICENCE FEE Purchase Order Q1 2018 €22,349.00
31 Mar 2018 DAVID LARKIN CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €22,938.35
31 Mar 2018 MICHAEL & PADDY MONAGLE CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €22,140.00
31 Mar 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2018 €1,523,098.91
31 Mar 2018 SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only CONTRACT PAYMENT (ROADS) Purchase Order Q1 2018 €22,329.79
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €48,513.06
31 Mar 2018 CAHILL CRAFTS LTD CONTRACT PAYMENT (HOUSING) Purchase Order Q1 2018 €24,515.97
31 Mar 2018 L.G.M.A. COMPUTER SOFTWARE LICENCES Purchase Order Q1 2018 €31,897.00
31 Mar 2018 L.G.M.A. COMPUTER SOFTWARE LICENCES Purchase Order Q1 2018 €77,506.92
31 Mar 2018 ORDNANCE SURVEY, COMPUTER SOFTWARE LICENCES Purchase Order Q1 2018 €46,740.00

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