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 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €23,393.49
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €24,187.99
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €25,537.50
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €27,126.50
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €34,958.00
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €38,499.20
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €34,390.50
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €27,126.50
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €60,625.24
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €25,537.50
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €25,537.50
31 Mar 2022 COURTNEY DEERY PROFESSIONAL FEES Purchase Order Q1 2022 €23,985.00
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €47,670.00
31 Mar 2022 LEVELLING EQUIPMENT SERVICES LTD. EQUIPMENT Purchase Order Q1 2022 €26,475.75
31 Mar 2022 AECOM IRELAND LIMITED PROFESSIONAL FEES Purchase Order Q1 2022 €115,595.40
31 Mar 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED PROFESSIONAL FEES Purchase Order Q1 2022 €47,601.00
31 Mar 2022 GARRETT NOLAN CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €28,375.00
31 Mar 2022 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €124,623.00
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €134,439.76
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €318,609.98
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €22,700.00
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €22,700.00
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €25,206.25
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €34,050.00
31 Mar 2022 JOHN GRAY LTD. CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €31,128.51
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €34,504.00
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €38,045.20
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €27,126.50
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €22,700.00
31 Mar 2022 ENERVEO IRELAND LTD. ESB PUBLIC LIGHTING Purchase Order Q1 2022 €21,442.52
31 Mar 2022 TARSTONE ROAD MAINTENANCE LTD CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €54,570.80
31 Mar 2022 SEAMUS BYRNE ELECTRICAL LTD CONTRACT PAYMENTS ELECTRICAL Purchase Order Q1 2022 €22,692.62
31 Mar 2022 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €54,480.00
31 Mar 2022 NIALL BARRY and CO CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €87,001.73
31 Mar 2022 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €279,487.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €22,700.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €54,480.00
31 Mar 2022 MARK MURPHY CONSULTANCY LTD. PROFESSIONAL FEES Purchase Order Q1 2022 €34,440.00
31 Mar 2022 MAPLES & CALDER LEGAL FEES Purchase Order Q1 2022 €56,818.57
31 Mar 2022 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €30,000.00
31 Mar 2022 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €20,000.01
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €36,320.00
31 Mar 2022 NIALL BARRY and CO CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €115,629.07
31 Mar 2022 HARTECAST IRELAND PARK FURNITURE Purchase Order Q1 2022 €20,000.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €42,298.50
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €24,000.00
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €22,955.26
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €101,672.66
31 Mar 2022 SJK CIVILS LTD. T/A KAVANAGH CONSTRUCTION CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €20,000.01
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €26,105.00

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