Public Purse
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Carriglea Cairde Services

271 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 0.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 Oil Supplier A Purchase Order Q4 2023 €59,617.70
30 Sep 2023 Electricity Supplier B Purchase Order Q3 2023 €30,574.20
30 Sep 2023 ICT Provider A Purchase Order Q3 2023 €22,592.21
30 Sep 2023 Staff Agency F Purchase Order Q3 2023 €32,934.81
30 Sep 2023 Staff Agency E Purchase Order Q3 2023 €92,034.86
30 Sep 2023 Staff Agency B Purchase Order Q3 2023 €53,457.26
30 Sep 2023 Staff Agency C Purchase Order Q3 2023 €123,708.08
30 Sep 2023 Oil Supplier A Purchase Order Q3 2023 €35,253.36
30 Jun 2023 Electricity Supplier B Purchase Order Q2 2023 €36,286.20
30 Jun 2023 ICT Provider A Purchase Order Q2 2023 €24,230.53
30 Jun 2023 Electrical Contractor A Purchase Order Q2 2023 €24,646.97
30 Jun 2023 Building Contractor C Purchase Order Q2 2023 €25,017.20
30 Jun 2023 Insurance Broker A Purchase Order Q2 2023 €44,913.40
30 Jun 2023 Staff Agency E Purchase Order Q2 2023 €56,582.46
30 Jun 2023 Staff Agency B Purchase Order Q2 2023 €60,357.61
30 Jun 2023 Staff Agency C Purchase Order Q2 2023 €99,913.20
30 Jun 2023 Oil Supplier A Purchase Order Q2 2023 €44,633.81
31 Mar 2023 Electricity Supplier B Purchase Order Q1 2023 €33,486.24
31 Mar 2023 Staff Agency F Purchase Order Q1 2023 €44,754.78
31 Mar 2023 Staff Agency E Purchase Order Q1 2023 €50,351.17
31 Mar 2023 Staff Agency D Purchase Order Q1 2023 €21,619.55
31 Mar 2023 Staff Agency C Purchase Order Q1 2023 €91,024.82
31 Mar 2023 Oil Supplier A Purchase Order Q1 2023 €121,256.19
31 Dec 2022 Electricity Supplier B Purchase Order Q4 2022 €27,447.40
31 Dec 2022 Staff Agency C Purchase Order Q4 2022 €66,659.65
31 Dec 2022 Oil Supplier A Purchase Order Q4 2022 €53,070.94
30 Sep 2022 ICT Provider A Purchase Order Q3 2022 €75,981.41
30 Sep 2022 Electrical Contractor A Purchase Order Q3 2022 €36,899.07
30 Sep 2022 Electricity Supplier B Purchase Order Q3 2022 €25,543.90
30 Sep 2022 Staff Agency B Purchase Order Q3 2022 €35,787.39
30 Sep 2022 Staff Agency C Purchase Order Q3 2022 €97,714.11
30 Sep 2022 Oil Supplier A Purchase Order Q3 2022 €40,984.35
30 Jun 2022 Staff Agency B Purchase Order Q2 2022 €28,119.77
30 Jun 2022 Insurance Broker A Purchase Order Q2 2022 €43,100.00
30 Jun 2022 Electricity Supplier B Purchase Order Q2 2022 €29,503.69
30 Jun 2022 Staff Agency D Purchase Order Q2 2022 €32,287.39
30 Jun 2022 Staff Agency C Purchase Order Q2 2022 €60,637.12
30 Jun 2022 Oil Supplier A Purchase Order Q2 2022 €76,972.88
31 Mar 2022 ICT Provider A Purchase Order Q1 2022 €25,302.08
31 Mar 2022 Motor Vehicle Convertor A including VRT Purchase Order Q1 2022 €68,107.52
31 Mar 2022 Electricity Supplier B Purchase Order Q1 2022 €36,167.35
31 Mar 2022 Staff Agency D Purchase Order Q1 2022 €34,941.41
31 Mar 2022 Staff Agency C Purchase Order Q1 2022 €37,840.72
31 Mar 2022 Oil Supplier A Purchase Order Q1 2022 €85,582.46
31 Dec 2021 ICT Provider A Purchase Order Q4 2021 €24,154.49
31 Dec 2021 Electrical Contractor A Purchase Order Q4 2021 €20,910.36
31 Dec 2021 Electricity Supplier B Purchase Order Q4 2021 €22,427.27
31 Dec 2021 Staff Agency D Purchase Order Q4 2021 €42,578.85
31 Dec 2021 Staff Agency C Purchase Order Q4 2021 €34,456.71
31 Dec 2021 Oil Supplier A Purchase Order Q4 2021 €52,394.29

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