2191 spending records on file.
8 of 8 publications are not machine-readable
0 of 2191 lack meaningful descriptions
only 133 unique descriptions out of 2191 records
989 of 2191 missing supplier code
0 of 2191 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2018 | VODAFONE, | CONTRACT PAYMENT (IT) | Purchase Order | Q1 2018 | €37,515.00 |
| 31 Mar 2018 | L.G.M.A. | COMPUTER SOFTWARE LICENCES | Purchase Order | Q1 2018 | €127,649.00 |
| 31 Mar 2018 | CARLOW COMMUNITY ENTERPRISE CENTRES LTD., | CONTRACT PAYMENT (LEO) | Purchase Order | Q1 2018 | €24,999.48 |
| 31 Mar 2018 | PLAZAMONT LIMITED | CONTRACT PAYMENT (ROADS) | Purchase Order | Q1 2018 | €32,523.41 |
| 31 Mar 2018 | PLAZAMONT LIMITED | CONTRACT PAYMENT (ROADS) | Purchase Order | Q1 2018 | €28,891.31 |
| 31 Mar 2018 | PLAZAMONT LIMITED | CONTRACT PAYMENT (ROADS) | Purchase Order | Q1 2018 | €26,015.26 |
| 31 Mar 2018 | PLAZAMONT LIMITED | CONTRACT PAYMENT (ROADS) | Purchase Order | Q1 2018 | €59,988.28 |
| 31 Mar 2018 | MARTELLO DEVELOPMENTS LTD., | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €31,047.92 |
| 31 Mar 2018 | DAVID WALSH CIVIL ENGINEERING LTD | CONTRACT PAYMENT (PLANNING) | Purchase Order | Q1 2018 | €31,431.40 |
| 31 Mar 2018 | RIGARS PLANT HIRE LTD | HIRE OF PLANT | Purchase Order | Q1 2018 | €21,815.38 |
| 31 Mar 2018 | KEVIN THORPE LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €131,546.50 |
| 31 Mar 2018 | MARTIN CONTRACTING SERVICES LTD. | CONTRACT PAYMENT (ROADS) | Purchase Order | Q1 2018 | €39,342.23 |
| 31 Mar 2018 | BIBLIOTHECA LTD. | CONTRACT PAYMENT (LIBRARY) | Purchase Order | Q1 2018 | €26,899.50 |
| 31 Mar 2018 | GARRETT NOLAN | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €33,312.25 |
| 31 Mar 2018 | MR MATTHEW SLYE | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €61,210.55 |
| 31 Mar 2018 | JOHN GRAY LTD. | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €96,445.15 |
| 31 Mar 2018 | PLAZAMONT LIMITED | CONTRACT PAYMENT (ROADS) | Purchase Order | Q1 2018 | €32,536.00 |
| 31 Mar 2018 | PLAZAMONT LIMITED | CONTRACT PAYMENT (ROADS) | Purchase Order | Q1 2018 | €23,893.17 |
| 31 Mar 2018 | DAVID LARKIN | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €23,993.91 |
| 31 Mar 2018 | RIGARS PLANT HIRE LTD | HIRE OF PLANT | Purchase Order | Q1 2018 | €26,838.62 |
| 31 Mar 2018 | FEHILY-TIMONEY & CO. | PROFESSIONAL FEES | Purchase Order | Q1 2018 | €73,027.38 |
| 31 Mar 2018 | INDEPENDENT NEWSPAPERS (IRL) LTD | CONTRACT PAYMENT (LEO) | Purchase Order | Q1 2018 | €20,910.00 |
| 31 Mar 2018 | MR MATTHEW SLYE | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €24,232.25 |
| 31 Mar 2018 | CAHILL CRAFTS LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €238,128.03 |
| 31 Mar 2018 | MR MATTHEW SLYE | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €20,997.51 |
| 31 Mar 2018 | VODAFONE, | CONTRACT PAYMENT (IT) | Purchase Order | Q1 2018 | €29,889.00 |
| 31 Mar 2018 | KEVIN THORPE LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €30,734.67 |
| 31 Mar 2018 | KEVIN THORPE LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €34,429.09 |
| 31 Mar 2018 | KEVIN THORPE LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €28,829.00 |
| 31 Mar 2018 | CAHILL CRAFTS LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €48,816.07 |
| 31 Mar 2018 | KEVIN THORPE LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €506,487.07 |
| 31 Mar 2018 | RONALD J. CLERY & CO. SOLICITORS | PROFESSIONAL FEES | Purchase Order | Q1 2018 | €26,466.67 |
| 31 Mar 2018 | DAVID WALSH CIVIL ENGINEERING LTD | CONTRACT PAYMENT (ROADS) | Purchase Order | Q1 2018 | €65,635.50 |
| 31 Mar 2018 | KEVIN THORPE LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €166,863.28 |
| 31 Mar 2018 | APOGEE CORPORATION LIMITED | CONTRACT PAYMENT (IT) | Purchase Order | Q1 2018 | €23,776.01 |
| 31 Mar 2018 | CAHILL CRAFTS LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €82,443.68 |
| 31 Mar 2018 | FRANK MITCHELL | PROFESSIONAL FEES | Purchase Order | Q1 2018 | €22,976.40 |
| 31 Mar 2018 | MAPLES & CALDER | PROFESSIONAL FEES | Purchase Order | Q1 2018 | €459,558.29 |
| 31 Mar 2018 | BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €63,916.56 |
| 31 Mar 2018 | KEVIN THORPE LTD | CONTRACT PAYMENT (HOUSING) | Purchase Order | Q1 2018 | €27,130.67 |
| 31 Mar 2018 | HIGH PRECISION MOTOR PRODUCTS, | PURCHASE OF PLANT | Purchase Order | Q1 2018 | €85,302.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.