Purchase Orders Over €20,000 Q1 2019

Entity: Carlow County Council Period: Q1 2019 Total: €22,084,046.34 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order €80,138.82
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - COMMUNITY Purchase Order €23,861.96
31 Mar 2019 JOHN SOMERS CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order €91,328.46
31 Mar 2019 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order €101,582.50
31 Mar 2019 MAZARS CHARTERED ACCOUNTANTS PROFESSIONAL FEES Purchase Order €29,680.90
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order €1,253,998.89
31 Mar 2019 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ENVIRONMENT Purchase Order €907,621.82
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD public lighting only CONTRACT PAYMENT - ROADS Purchase Order €22,534.85
31 Mar 2019 HENRY FORD & SON LTD. PURCHASE OF PLANT Purchase Order €81,608.01
31 Mar 2019 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order €24,953.66
31 Mar 2019 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order €204,307.49
31 Mar 2019 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order €361,371.39
31 Mar 2019 RONALD J. CLERY & CO. SOLICITORS PROFESSIONAL FEES Purchase Order €29,483.10
31 Mar 2019 FRANK MITCHELL PROFESSIONAL FEES Purchase Order €28,228.50
31 Mar 2019 MAPLES & CALDER PROFESSIONAL FEES Purchase Order €183,157.39

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