Purchase Orders Over €20,000 Q1 2020

Entity: Carlow County Council Period: Q1 2020 Total: €24,069,635.60 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order €33,819.22
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order €22,019.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order €24,515.44
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order €38,921.54
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order €64,648.47
31 Mar 2020 MILLTOWN NEW HOMES LTD. CONTRACT PAYMENT - HOUSING Purchase Order €281,605.52
31 Mar 2020 FINER FILTERS LTD. PURCHASE OF PLANT Purchase Order €23,320.80
31 Mar 2020 CO-OPERATIVE HOUSING IRELAND SOCIETY LIMITED CONTRACT PAYMENT - HOUSING Purchase Order €475,500.00
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order €25,878.00
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order €30,474.75
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order €52,891.00
31 Mar 2020 TDS (TIME DATA SECURITY) LTD., CONTRACT PAYMENT - CORPORATE SERVICES Purchase Order €46,346.32
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order €25,121.30
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order €67,419.00
31 Mar 2020 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order €75,000.01
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order €22,961.05
31 Mar 2020 ACE TARMAC LTD. CONTRACT PAYMENT - PLANNING Purchase Order €44,705.38
31 Mar 2020 BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD CONTRACT PAYMENT - HOUSING Purchase Order €360,230.42
31 Mar 2020 D.S. FALLON CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order €21,296.52
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order €89,074.80
31 Mar 2020 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order €54,480.00
31 Mar 2020 LEAMORE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order €126,571.62
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order €22,240.33
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order €25,121.30
31 Mar 2020 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order €61,290.00
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order €22,700.00
31 Mar 2020 BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD CONTRACT PAYMENT - HOUSING Purchase Order €151,847.88
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order €48,566.65
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order €21,793.82
31 Mar 2020 D.S. FALLON CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order €23,442.23
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order €113,500.00
31 Mar 2020 GARRETT NOLAN CONTRACT PAYMENT - HOUSING Purchase Order €28,375.00
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order €40,028.38
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order €20,291.53
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order €30,335.55
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order €20,868.70
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order €45,519.66
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order €170,197.70
31 Mar 2020 LEAMORE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order €71,804.36
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order €22,692.06

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