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 TDS (TIME DATA SECURITY) LTD., REPAIR-MTCE-COMPUTER - PERIPH Purchase Order Q1 2023 €22,386.00
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,833.93
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €21,773.84
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €20,417.52
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €27,687.19
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €25,530.69
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €26,431.88
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €26,880.21
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €20,944.16
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €26,749.68
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €25,410.38
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €24,888.28
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €22,743.13
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €27,754.16
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €26,431.88
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €27,101.53
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €26,880.21
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €27,549.86
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €28,423.81
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €28,179.78
31 Mar 2023 JCDECAUX IRELAND LTD., REPAIR & MAINTENANCE Purchase Order Q1 2023 €21,194.24
31 Mar 2023 FLIGHT HAWK SECURITY LIMITED SECURITY-CHARGES-FEES Purchase Order Q1 2023 €20,339.28
31 Mar 2023 FLIGHT HAWK SECURITY LIMITED SECURITY-CHARGES-FEES Purchase Order Q1 2023 €20,103.12
31 Mar 2023 FLIGHT HAWK SECURITY LIMITED SECURITY-CHARGES-FEES Purchase Order Q1 2023 €20,339.28
31 Mar 2023 FLIGHT HAWK SECURITY LIMITED SECURITY-CHARGES-FEES Purchase Order Q1 2023 €20,339.28
31 Mar 2023 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €85,125.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €95,679.65
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €138,470.00
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €144,231.15
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €250,147.94
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €183,450.92
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €45,886.71
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €44,557.42
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €164,113.74
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €58,021.03
31 Mar 2023 RICHARD DOWNEY B.L. LEGAL FEES-OTHER Purchase Order Q1 2023 €35,362.50
31 Mar 2023 VINCENT FOLEY CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €45,260.40
31 Mar 2023 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2023 €20,384.26
31 Mar 2023 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2023 €47,957.00
31 Mar 2023 DALIRA LIMITED CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €27,321.11
31 Mar 2023 L.G.M.A. IT MAINTENANCE SOFTWARE SUPPORT Purchase Order Q1 2023 €25,057.97
31 Mar 2023 O TOOLE COMPOSTING T/A O TOOLE SKIP HIRE STREET CLEANING Purchase Order Q1 2023 €21,012.97
31 Mar 2023 HIGH PRECISION MOTOR PRODUCTS, EQUIPMENT PURCHASE Purchase Order Q1 2023 €138,587.18
31 Mar 2023 HIGH PRECISION MOTOR PRODUCTS, EQUIPMENT PURCHASE Purchase Order Q1 2023 €184,782.90
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €50,734.50
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €49,259.00
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €113,744.40
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €45,534.59
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €34,750.80
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2023 €34,289.22

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