Purchase Orders Over €20,000 Q1 2024

Entity: Carlow County Council Period: Q1 2024 Total: €18,962,168.16 Published: 31 Mar 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2024 GH Groundworks Ltd CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €33,920.16
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €26,900.64
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €55,096.31
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €21,834.00
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €24,268.12
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €70,937.50
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €41,726.57
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €21,279.13
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €23,086.47
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €22,231.46
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €34,346.24
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €21,037.28
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €20,430.00
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €21,452.29
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €37,405.54
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €28,488.50
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €37,532.63
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €38,412.49
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €49,454.73
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €48,282.83
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €33,673.28
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €30,531.50
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €52,923.92
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €22,240.82
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €25,615.00
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €27,570.00
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €46,797.00
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order €132,103.14
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €25,707.66
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €37,437.98
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €44,270.45
31 Mar 2024 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order €54,076.62
31 Mar 2024 TALLIS & COMPANY LTD. CONTRACT PAYMENTS HOUSING Purchase Order €112,072.98
31 Mar 2024 TALLIS & COMPANY LTD. CONTRACT PAYMENTS HOUSING Purchase Order €218,769.99
31 Mar 2024 EIRGREEN CONSULTANTS LTD. CONTRACT PAYMENTS HOUSING Purchase Order €165,375.18
31 Mar 2024 EIRGREEN CONSULTANTS LTD. CONTRACT PAYMENTS HOUSING Purchase Order €197,930.38
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €53,810.35
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €316,710.40
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €164,951.17
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €58,270.90
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €37,057.75
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €48,067.25
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €66,501.92
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €102,155.68
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €35,397.25
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €32,211.30
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €30,066.15
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €36,093.00
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €181,713.50
31 Mar 2024 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order €340,053.95

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