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
30 Sep 2021 ICT Provider A Purchase Order Q3 2021 €22,468.27
30 Sep 2021 Motor Distributor B Purchase Order Q3 2021 €35,291.65
30 Sep 2021 Staff Agency D Purchase Order Q3 2021 €43,026.05
30 Sep 2021 Staff Agency C Purchase Order Q3 2021 €25,147.69
30 Sep 2021 Oil Supplier A Purchase Order Q3 2021 €23,980.08
30 Jun 2021 Electricity Supplier B Purchase Order Q2 2021 €25,531.44
30 Jun 2021 Insurance Purchase Order Q2 2021 €38,087.22
30 Jun 2021 Oil Supplier A Purchase Order Q2 2021 €40,515.81
31 Mar 2021 Electricity Supplier B Purchase Order Q1 2021 €31,566.55
31 Mar 2021 Oil Supplier A Purchase Order Q1 2021 €46,081.31
31 Mar 2021 Equipment Supplier A Purchase Order Q1 2021 €27,329.59
31 Mar 2021 ICT Provider A Purchase Order Q1 2021 €32,133.36
31 Dec 2020 Electricity Supplier B Purchase Order Q4 2020 €24,365.77
31 Dec 2020 Electrical Contractor A Purchase Order Q4 2020 €21,635.00
31 Dec 2020 Oil Supplier A Purchase Order Q4 2020 €24,910.87
31 Dec 2020 Land purchase Purchase Order Q4 2020 €25,000.00
31 Dec 2020 ICT Provider A Purchase Order Q4 2020 €37,068.05
30 Sep 2020 Electricity Supplier B Purchase Order Q3 2020 €20,060.78
30 Sep 2020 Plumbing Contractor A Purchase Order Q3 2020 €44,900.66
30 Sep 2020 Insurance Broker A Purchase Order Q3 2020 €32,947.56
30 Sep 2020 ICT Provider A Purchase Order Q3 2020 €45,290.88
30 Jun 2020 Electricity Supplier B Purchase Order Q2 2020 €22,070.17
30 Jun 2020 Oil Supplier A Purchase Order Q2 2020 €28,406.11
30 Jun 2020 PPE and Cleaning Products Supplier A Purchase Order Q2 2020 €20,356.97
30 Jun 2020 ICT Provider A Purchase Order Q2 2020 €64,522.19
31 Mar 2020 Motor Vehicle Distributor B Purchase Order Q1 2020 €36,780.03
31 Mar 2020 Electrical Contractor A Purchase Order Q1 2020 €26,704.30
31 Mar 2020 Oil Supplier A Purchase Order Q1 2020 €52,084.31
31 Mar 2020 Electricity Supplier B Purchase Order Q1 2020 €27,771.80
31 Mar 2020 Staff Agency C Purchase Order Q1 2020 €30,356.10
31 Dec 2019 Motor Vehicle Distributors B Purchase Order Q4 2019 €32,216.95
31 Dec 2019 Building Contractor B Purchase Order Q4 2019 €50,990.95
31 Dec 2019 Oil Supplier A Purchase Order Q4 2019 €43,437.78
31 Dec 2019 Staff Agency B Purchase Order Q4 2019 €23,114.04
31 Dec 2019 Staff Agency C Purchase Order Q4 2019 €26,833.04
30 Sep 2019 Electricity Supplier B Purchase Order Q3 2019 €21,704.62
30 Sep 2019 Multi Disciplinary Consultant A Purchase Order Q3 2019 €25,000.00
30 Sep 2019 Building Contractor B Purchase Order Q3 2019 €65,885.40
30 Sep 2019 Oil Supplier A Purchase Order Q3 2019 €26,326.34
30 Sep 2019 Staff Agency C Purchase Order Q3 2019 €31,373.87
30 Jun 2019 Electricity Supplier B Purchase Order Q2 2019 €29,304.73
30 Jun 2019 Building Contractor B Purchase Order Q2 2019 €71,809.29
30 Jun 2019 Insurance Broker A Purchase Order Q2 2019 €32,645.77
30 Jun 2019 Oil Supplier A Purchase Order Q2 2019 €61,664.01
30 Jun 2019 Staff Agency C Purchase Order Q2 2019 €24,195.25
31 Mar 2019 Electricity Supplier B Purchase Order Q1 2019 €38,006.32
31 Mar 2019 Oil Supplier A Purchase Order Q1 2019 €42,949.80
31 Mar 2019 Staff Agency C Purchase Order Q1 2019 €26,831.10
31 Dec 2018 Electrical Contractor A Purchase Order Q4 2018 €22,727.51
31 Dec 2018 Building Contractor C Purchase Order Q4 2018 €33,062.72

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