Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2018 Building Contractor B Purchase Order Q4 2018 €76,523.97
31 Dec 2018 Electricity Supplier B Purchase Order Q4 2018 €27,936.06
31 Dec 2018 Oil Supplier A Purchase Order Q4 2018 €47,275.30
31 Dec 2018 Staff Agency C Purchase Order Q4 2018 €69,946.67
31 Dec 2018 Staff Agency A Purchase Order Q4 2018 €33,570.61
30 Sep 2018 Multi-Disciplinary Services Provider A Purchase Order Q3 2018 €23,422.56
30 Sep 2018 Building Contractor D Purchase Order Q3 2018 €152,086.60
30 Sep 2018 Motor Distributor A Purchase Order Q3 2018 €64,410.00
30 Sep 2018 Electricity Supplier B Purchase Order Q3 2018 €26,664.30
30 Sep 2018 Oil Supplier A Purchase Order Q3 2018 €24,312.61
30 Sep 2018 Staff Agency C Purchase Order Q3 2018 €33,666.38
30 Sep 2018 Staff Agency A Purchase Order Q3 2018 €31,545.10
30 Jun 2018 Building Contractor D Purchase Order Q2 2018 €173,250.00
30 Jun 2018 Insurance Broker A Purchase Order Q2 2018 €31,244.40
30 Jun 2018 Electricity Supplier B Purchase Order Q2 2018 €32,537.79
30 Jun 2018 Oil Supplier A Purchase Order Q2 2018 €47,046.63
30 Jun 2018 Staff Agency A Purchase Order Q2 2018 €31,830.16
31 Mar 2018 Building Contractor D Purchase Order Q1 2018 €281,750.00
31 Mar 2018 Building Contractor C Purchase Order Q1 2018 €45,748.27
31 Mar 2018 Building Contractor A Purchase Order Q1 2018 €43,991.66
31 Mar 2018 Electricity Supplier A Purchase Order Q1 2018 €25,592.73
31 Mar 2018 Oil Supplier A Purchase Order Q1 2018 €52,665.10
31 Mar 2018 Staff Agency A Purchase Order Q1 2018 €25,413.24
31 Dec 2017 Building Contractor C Purchase Order Q4 2017 €66,767.48
31 Dec 2017 Electricity Supplier A Purchase Order Q4 2017 €30,838.95
31 Dec 2017 Oil Supplier A Purchase Order Q4 2017 €32,829.08
31 Dec 2017 Staff Agency A Purchase Order Q4 2017 €42,237.55
30 Sep 2017 Building Contractor C Purchase Order Q3 2017 €20,486.75
30 Sep 2017 Building Contractor B Purchase Order Q3 2017 €20,000.00
30 Sep 2017 Electricity Supplier A Purchase Order Q3 2017 €27,354.39
30 Sep 2017 Staff Agency A Purchase Order Q3 2017 €36,939.31
30 Jun 2017 Building Contractor A Purchase Order Q2 2017 €44,695.52
30 Jun 2017 Electricity Supplier A Purchase Order Q2 2017 €35,720.70
30 Jun 2017 Oil Supplier A Purchase Order Q2 2017 €39,617.95
30 Jun 2017 Staff Agency A Purchase Order Q2 2017 €28,509.67
31 Mar 2017 Building Contractor A Purchase Order Q1 2017 €31,484.73
31 Mar 2017 Motor Distributor A Purchase Order Q1 2017 €36,305.16
31 Mar 2017 Oil Supplier A Purchase Order Q1 2017 €40,772.34
31 Mar 2017 Staff Agency B Purchase Order Q1 2017 €20,185.87
31 Mar 2017 Staff Agency A Purchase Order Q1 2017 €40,196.56
31 Dec 2016 Electricity Supplier B Purchase Order Q4 2016 €29,128.76
31 Dec 2016 Oil Supplier A Purchase Order Q4 2016 €30,984.40
31 Dec 2016 Staff Agency B Purchase Order Q4 2016 €29,844.02
31 Dec 2016 Staff Agency A Purchase Order Q4 2016 €53,766.39
31 Dec 2016 Building Contractor A Purchase Order Q4 2016 €54,860.97
30 Sep 2016 Building Contractor B Purchase Order Q3 2016 €327,107.00
30 Sep 2016 Electricity Supplier B Purchase Order Q3 2016 €24,644.20
30 Sep 2016 Staff Agency A Purchase Order Q3 2016 €40,887.60
30 Sep 2016 Staff Agency B Purchase Order Q3 2016 €46,638.82
30 Jun 2016 Electricity Supplier B Purchase Order Q2 2016 €27,523.58

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