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 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €63,999.04
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order Q1 2022 €23,999.64
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €29,212.18
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €27,769.82
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €31,491.71
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €51,030.28
31 Mar 2022 TALLIS & COMPANY LTD. CONTRACT PAYMENTS OPEN SPACES Purchase Order Q1 2022 €49,514.38
31 Mar 2022 NHC CONSTRUCTION LTD. TREE FELLING CONTRACT Purchase Order Q1 2022 €93,070.00
31 Mar 2022 BARRY O NEILL PLANT HIRE LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €24,595.45
31 Mar 2022 LIAM MAHER PLANT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €88,497.09
31 Mar 2022 L.G.M.A. COMPUTER SOFTWARE LICENCES Purchase Order Q1 2022 €165,642.77
31 Mar 2022 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2022 €20,592.19
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €74,969.02
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €36,189.48
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €30,523.56
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €41,881.50
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €42,688.37
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €47,456.28
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €25,441.48
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €25,441.48
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €20,614.32
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €38,088.10
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €39,072.94
31 Mar 2022 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2022 €38,378.00
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €45,076.75
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €39,154.21
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €52,303.52
31 Mar 2022 HARTECAST IRELAND PARK FURNITURE Purchase Order Q1 2022 €68,757.00
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €173,774.75
31 Mar 2022 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €66,462.59
31 Mar 2022 LINNANE ARBORICULTURE LTD PROFESSIONAL FEES Purchase Order Q1 2022 €21,894.00
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS BUILDINGS Purchase Order Q1 2022 €59,247.00
31 Mar 2022 MAPLES & CALDER LEGAL FEES Purchase Order Q1 2022 €38,274.53
31 Mar 2022 MARSH IRELAND BROKERS LTD. INSURANCE - PREMIUMS Purchase Order Q1 2022 €85,207.12
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €30,758.73
31 Mar 2022 CAHILL CRAFTS LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €30,840.00
31 Mar 2022 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €41,323.08
31 Mar 2022 RAFPRO LTD. EMERGENCY ACCOMMODATION Purchase Order Q1 2022 €35,184.00
31 Mar 2022 KEVIN THORPE LTD CONTRACT PAYMENTS HOUSING Purchase Order Q1 2022 €90,402.75
31 Mar 2022 PENHOUSE DESIGN PROFESSIONAL FEES Purchase Order Q1 2022 €26,049.51
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €57,004.69
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €39,984.35
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €30,502.90
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €69,311.39
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €43,163.60
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €32,937.70
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €23,669.18
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €46,550.78
31 Mar 2022 THOMAS MURPHY & SONS (MACHINERY) LTD. CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €22,391.28
31 Mar 2022 PLAZAMONT LIMITED CONTRACT PAYMENTS ROADS Purchase Order Q1 2022 €112,060.62

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