Public Purse
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Carlow County Council

2191 spending records on file.

Transparency Score

2.6/5
2.6/5
52% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.6/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,138.18
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,763.63
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,222.23
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,658.07
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €20,977.07
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,896.42
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €20,084.96
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €23,891.75
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,317.57
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €20,085.64
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €20,977.07
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,521.87
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,521.87
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,317.57
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €34,050.00
31 Mar 2023 GLASDON INTERNATIONAL LTD. EQUIPMENT STORAGE Purchase Order Q1 2023 €22,603.46
31 Mar 2023 AUTOM8 INSTALLATIONS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €24,629.50
31 Mar 2023 RP TRADECO T/A ROADPLAN CONSULTING CONS PROF FEES ROADS Purchase Order Q1 2023 €53,812.50
31 Mar 2023 OC AND C ARCHITECTS LTD CONS PROF FEES PLANNING Purchase Order Q1 2023 €22,093.88
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €46,410.00
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €27,251.35
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €47,608.60
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €25,594.25
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €92,307.85
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €146,652.67
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €224,708.72
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €44,060.46
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €159,235.38
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €44,060.46
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €99,808.04
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €162,683.52
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €30,000.32
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €35,000.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €21,999.71
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €79,450.00
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €25,685.05
31 Mar 2023 BARRY O NEILL PLANT HIRE LTD. EQUIPMENT HIRE Purchase Order Q1 2023 €21,076.95
31 Mar 2023 BARRY O NEILL PLANT HIRE LTD. EQUIPMENT HIRE Purchase Order Q1 2023 €22,700.00
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €47,957.00
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €61,108.40
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €104,106.66
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €131,093.64
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €113,500.00
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €107,023.69
31 Mar 2023 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €64,659.10
31 Mar 2023 HENRY FORD & SON LTD. VEHICLE PURCHASE Purchase Order Q1 2023 €31,586.42
31 Mar 2023 OUTDOOR RECREATION NI TRADING LTD CONS PROF FEES Purchase Order Q1 2023 €81,821.14
31 Mar 2023 TBEB LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €46,187.96
31 Mar 2023 TBEB LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €22,700.00
31 Mar 2023 TBEB LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €101,060.40

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