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 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order €27,353.50
31 Mar 2023 PJ COLEMAN AND SONS LTD CONTRACT - WINTER MAINT Purchase Order €24,311.70
31 Mar 2023 RP TRADECO T/A ROADPLAN CONSULTING CONS PROF FEES ROADS Purchase Order €148,645.50
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order €23,393.49
31 Mar 2023 SEAMUS BYRNE ELECTRICAL LTD CONTRACT PAYMENTS ELECTRICAL Purchase Order €22,692.62
31 Mar 2023 BACKYARD ADVENTURES IRELAND LTD. CONTRACT PAYMENTS OPEN SPACES Purchase Order €20,591.17
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order €57,748.80
31 Mar 2023 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order €50,591.27
31 Mar 2023 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order €23,694.54
31 Mar 2023 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order €29,155.45
31 Mar 2023 THOMAS CAMPBELL CONSULTING ENGINEERS LTD. CONS PROF FEES Purchase Order €34,973.82
31 Mar 2023 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order €75,800.98
31 Mar 2023 BRENNAN ASSOCIATES, CONS PROF FEES OTHER Purchase Order €70,110.00
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order €124,952.15
31 Mar 2023 WOODLAWN DEVELOPMENTS CONTRACT PAYMENTS ROADS Purchase Order €40,860.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order €48,844.06
31 Mar 2023 TRUEFORM ENGINEERING LTD. SIGN MANUFACTURE Purchase Order €28,917.00
31 Mar 2023 TRUEFORM ENGINEERING LTD. SIGN MANUFACTURE Purchase Order €28,917.00
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order €37,041.00
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order €40,665.61
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order €180,965.34
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order €43,244.11
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order €105,363.85
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS BUILDINGS Purchase Order €40,537.96
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order €105,912.94
31 Mar 2023 PRODOMO LTD. T/A BLUETT & O DONOGHUE ARCHITECTS, CONS PROF FEES OTHER Purchase Order €60,405.30
31 Mar 2023 PRODOMO LTD. T/A BLUETT & O DONOGHUE ARCHITECTS, CONS PROF FEES OTHER Purchase Order €29,495.40
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order €65,853.70
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order €27,467.00
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order €86,407.45
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order €187,766.31
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order €174,424.14
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order €116,918.53
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order €185,475.38
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order €91,495.02
31 Mar 2023 BARRY O NEILL PLANT HIRE LTD. REPAIR-MAINT WAT & SEW PLANT Purchase Order €25,253.75
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order €37,622.34
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order €195,777.57

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