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Get access →Carlow County Council is the local authority for County Carlow, Ireland. As a county council it is responsible for housing and community services, roads and transportation, planning and development, amenity and culture, and environmental services in its functional area.
Modern county councils operate under the Local Government Act 2001, which restated and amended earlier local-government law centred on the Local Government (Ireland) Act 1898. The Local Government Reform Act 2014 further restructured local government from June 2014, including municipal districts and the abolition of town councils.
2414 spending records on file.
8 of 8 publications are not machine-readable
0 of 2414 lack meaningful descriptions
only 131 unique descriptions out of 2414 records
1165 of 2414 missing supplier code
0 of 2414 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | PJ COLEMAN AND SONS LTD | Plant Hire | Purchase Order | Q4 2025 | €21,176 |
| 31 Dec 2025 | PJ COLEMAN AND SONS LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €30,747 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €20,000 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €30,000 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €20,000 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €22,700 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €30,000 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €41,241 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €41,991 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €35,250 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €31,265 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €50,577 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €20,547 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €34,751 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €34,912 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €30,654 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €113,747 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €51,634 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €161,355 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €48,407 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €48,407 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €161,355 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €51,634 |
| 31 Dec 2025 | SEAMUS FOX | Plant Hire | Purchase Order | Q4 2025 | €40,520 |
| 31 Dec 2025 | SEAMUS BYRNE ELECTRICAL LTD | Contract Payments - Electrical | Purchase Order | Q4 2025 | €24,350 |
| 31 Dec 2025 | SEAMUS BYRNE ELECTRICAL LTD | Contract Payments - Electrical | Purchase Order | Q4 2025 | €28,375 |
| 31 Dec 2025 | DOYLES TARMACADAM LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €35,185 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS | Repair & Maintenance | Purchase Order | Q4 2025 | €56,888 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS | Vehicle Maintenance & Repair | Purchase Order | Q4 2025 | €58,708 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS | Vehicle Maintenance & Repair | Purchase Order | Q4 2025 | €27,240 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS | Fire Applicance Purchase | Purchase Order | Q4 2025 | €61,500 |
| 31 Dec 2025 | DEPT OF HOUSING PLANNING COMMUNITY & LOCAL GOVT | Audit Fee | Purchase Order | Q4 2025 | €39,331 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €91,315 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €113,500 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €22,167 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Minor Contracts - Housing | Purchase Order | Q4 2025 | €22,479 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €38,477 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €68,100 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €85,125 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €30,418 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €117,473 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €44,792 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €113,966 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €50,167 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €21,876 |
| 31 Dec 2025 | INTERLEAF TECHNOLOGY LTD. | IT Maintenance Software Support | Purchase Order | Q4 2025 | €22,282 |
| 31 Dec 2025 | CLODYWOOD CIVIL ENGINEERING LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €27,714 |
| 31 Dec 2025 | CLODYWOOD CIVIL ENGINEERING LIMITED | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €57,820 |
| 31 Dec 2025 | CLODYWOOD CIVIL ENGINEERING LIMITED | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €42,012 |
| 31 Dec 2025 | KILWEX LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €160,695 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
Q4 2025
Q4 2024
Q4 2023
Q4 2022
Q4 2021
Q4 2020
Q4 2019
Q4 2018