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 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €27,353.50
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €27,353.50
31 Mar 2023 PJ COLEMAN AND SONS LTD CONTRACT - WINTER MAINT Purchase Order Q1 2023 €24,311.70
31 Mar 2023 RP TRADECO T/A ROADPLAN CONSULTING CONS PROF FEES ROADS Purchase Order Q1 2023 €148,645.50
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €23,393.49
31 Mar 2023 SEAMUS BYRNE ELECTRICAL LTD CONTRACT PAYMENTS ELECTRICAL Purchase Order Q1 2023 €22,692.62
31 Mar 2023 BACKYARD ADVENTURES IRELAND LTD. CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2023 €20,591.17
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €57,748.80
31 Mar 2023 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €50,591.27
31 Mar 2023 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €23,694.54
31 Mar 2023 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €29,155.45
31 Mar 2023 THOMAS CAMPBELL CONSULTING ENGINEERS LTD. CONS PROF FEES Purchase Order Q1 2023 €34,973.82
31 Mar 2023 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €75,800.98
31 Mar 2023 BRENNAN ASSOCIATES, CONS PROF FEES OTHER Purchase Order Q1 2023 €70,110.00
31 Mar 2023 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €124,952.15
31 Mar 2023 WOODLAWN DEVELOPMENTS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €40,860.00
31 Mar 2023 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €48,844.06
31 Mar 2023 TRUEFORM ENGINEERING LTD. SIGN MANUFACTURE Purchase Order Q1 2023 €28,917.00
31 Mar 2023 TRUEFORM ENGINEERING LTD. SIGN MANUFACTURE Purchase Order Q1 2023 €28,917.00
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €37,041.00
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €40,665.61
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €180,965.34
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €43,244.11
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €105,363.85
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €40,537.96
31 Mar 2023 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2023 €105,912.94
31 Mar 2023 PRODOMO LTD. T/A BLUETT & O DONOGHUE ARCHITECTS, CONS PROF FEES OTHER Purchase Order Q1 2023 €60,405.30
31 Mar 2023 PRODOMO LTD. T/A BLUETT & O DONOGHUE ARCHITECTS, CONS PROF FEES OTHER Purchase Order Q1 2023 €29,495.40
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2023 €65,853.70
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €27,467.00
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €86,407.45
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €187,766.31
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €174,424.14
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €116,918.53
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €185,475.38
31 Mar 2023 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €91,495.02
31 Mar 2023 BARRY O NEILL PLANT HIRE LTD. REPAIR-MAINT WAT & SEW PLANT Purchase Order Q1 2023 €25,253.75
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €37,622.34
31 Mar 2023 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2023 €195,777.57
31 Mar 2022 GLASDON INTERNATIONAL LTD. EQUIPMENT STORAGE Purchase Order Q1 2022 €20,110.50
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €27,353.50
31 Mar 2022 ROCKET PYROTECHNICS LTD. FIREWORKS DISPLAY Purchase Order Q1 2022 €20,526.36
31 Mar 2022 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2022 €46,410.00
31 Mar 2022 URBAN AGENCY ARCHITECTS LTD PROFESSIONAL FEES Purchase Order Q1 2022 €23,390.02
31 Mar 2022 O RIORDAN MONUMENTAL WORKS LTD BURIAL GROUND MAINT CONTRACTS Purchase Order Q1 2022 €61,990.30
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €25,661.22
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €25,661.22
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €25,661.22
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €25,661.22
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €23,058.66

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