Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €35,752.22
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €43,430.52
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €38,082.66
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €31,343.12
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €112,662.80
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €20,125.12
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €22,088.44
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €51,946.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €41,699.06
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €37,455.00
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €22,700.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €41,667.00
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €20,986.15
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €41,667.00
31 Mar 2023 EDWARD MARTIN FIRE SERVICE TRAINING EQUIP Purchase Order Q1 2023 €22,509.00
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €29,169.50
31 Mar 2023 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €43,130.00
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €119,897.90
31 Mar 2023 SJK CIVILS LTD. T/A KAVANAGH CONSTRUCTION CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €20,907.15
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €47,957.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €87,395.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €68,100.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €76,692.23
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €120,310.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €116,616.44
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €49,690.64
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €29,744.38
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €81,448.79
31 Mar 2023 WORD PERFECT TRANSLATION SERVICES LTD. TRANSLATION SERVICES FEES Purchase Order Q1 2023 €24,743.42
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €64,695.00
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €20,276.21
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €31,063.25
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €59,872.10
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €36,595.01
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €41,687.53
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT - MINOR ROAD MAINTENANCE Purchase Order Q1 2023 €39,166.13
31 Mar 2023 EUGENE O CONNOR CORONER FEES Purchase Order Q1 2023 €31,100.45
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €1,110,892.43
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €51,184.16
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €47,235.66
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €40,084.51
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €397,250.00
31 Mar 2023 DALIRA LIMITED CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €35,694.40
31 Mar 2023 DALIRA LIMITED CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €85,739.76
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €25,000.00
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €59,948.95
31 Mar 2023 MONASTILL ENGINEERING and AUTOMATION CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €25,367.25
31 Mar 2023 REMCO DE FOUW CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €22,700.00
31 Mar 2023 REMCO DE FOUW CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €34,050.00
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €43,316.00

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