Purchase Orders Over €20,000 Q1 2023

Entity: Carlow County Council Period: Q1 2023 Total: €25,590,003.73 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order €48,464.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order €25,821.25
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order €70,824.00
31 Mar 2023 MAPLES & CALDER LEGAL FEES-OTHER Purchase Order €64,016.73
31 Mar 2023 MAPLES & CALDER LEGAL FEES-OTHER Purchase Order €42,996.61
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order €135,363.51
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order €45,854.00
31 Mar 2023 TALLIS & COMPANY LTD. CONSERVATION WORKS Purchase Order €167,291.57
31 Mar 2023 SUPPORT IN SPORT (INTERNATIONAL) LTD CONTRACT PAYMENTS OPEN SPACES Purchase Order €20,123.55
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €24,970.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €28,375.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €22,700.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €21,565.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order €45,400.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order €42,097.54
31 Mar 2023 AMS Cultural Heritage Consultancy Ltd T/A AMD Arch CONS PROF FEES OTHER Purchase Order €24,600.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €117,199.48
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €96,587.37
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €131,500.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €22,700.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €28,256.01
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €40,248.48
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €47,670.00
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €22,700.00
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €20,997.50
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €23,381.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order €23,192.96
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order €47,957.00
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order €20,818.45
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order €28,149.70
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order €62,837.58
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order €63,269.16
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order €60,371.16
31 Mar 2023 JCDECAUX IRELAND LTD., REPAIR & MAINTENANCE Purchase Order €22,141.55
31 Mar 2023 Woodlawn Properties Ltd CONTRACT PAYMENTS HOUSING Purchase Order €100,000.00
31 Mar 2023 Woodlawn Properties Ltd CONTRACT PAYMENTS HOUSING Purchase Order €100,000.00
31 Mar 2023 Woodlawn Properties Ltd CONTRACT PAYMENTS HOUSING Purchase Order €175,105.53
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €21,553.65
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €22,507.05
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €23,091.58
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €23,295.88
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €21,746.60
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €23,295.88
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €22,344.75
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €22,478.68
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €22,058.73
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €22,142.72
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €22,142.72
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €22,142.72
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order €22,138.18

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