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 2021 SEAMUS FOX CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €37,625.25
31 Mar 2021 HARTECAST LTD., PARK MAINTENANCE Purchase Order Q1 2021 €42,579.86
31 Mar 2021 HARTECAST LTD., MAINTENANCE PARK Purchase Order Q1 2021 €38,178.00
31 Mar 2021 KEVIN THORPE LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €53,345.00
31 Mar 2021 THORPE KEVIN LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €31,269.25
31 Mar 2021 GRAY LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €32,688.00
31 Mar 2021 GRAY LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €28,692.80
31 Mar 2021 GRAY LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €32,915.00
31 Mar 2021 DALIRA LIMITED CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €25,177.05
31 Mar 2021 DALIRA LIMITED CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €20,721.25
31 Mar 2021 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €95,023.34
31 Mar 2021 ROAD CONSULTING PLAN LTD PROFESSIONAL FEES Purchase Order Q1 2021 €40,340.31
31 Mar 2021 WOODLAWN DEVELOPMENTS CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €62,208.78
31 Mar 2021 CARLOW INSTITUTE OF TECHNOLOGY, TRAINING Purchase Order Q1 2021 €25,000.00
31 Mar 2021 FUTURE ANALYTICS CONSULTING LTD. PROFESSIONAL FEES Purchase Order Q1 2021 €21,126.60
31 Mar 2021 FUTURE ANALYTICS CONSULTING LTD. PROFESSIONAL FEES Purchase Order Q1 2021 €21,126.60
31 Mar 2021 BUILDING CONTRACTORS KTL LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €30,344.23
31 Mar 2021 & CARR COTTER NAESSENS CO. LTD. PROFESSIONAL FEES Purchase Order Q1 2021 €117,559.57
31 Mar 2021 & COTTER NAESSENS CO. CARR LTD. PROFESSIONAL FEES Purchase Order Q1 2021 €119,502.70
31 Mar 2021 GRAY LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €27,240.00
31 Mar 2021 GRAY LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €51,415.50
31 Mar 2021 GRAY LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €31,780.00
31 Mar 2021 ABS CONSTRUCTION LTD. CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €21,144.97
31 Mar 2021 CAHILL CRAFTS LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €298,320.37
31 Mar 2021 CAHILL CRAFTS LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €118,806.66
31 Mar 2021 SCOTT CAWLEY LTD. PROFESSIONAL FEES Purchase Order Q1 2021 €24,468.14
31 Mar 2021 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €94,230.57
31 Mar 2021 KEVIN THORPE LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €32,056.93
31 Mar 2021 (BUNCLODY) & BYRNE BYRNE DEVELOPMENT LTD CONTRACT PAYMENT HOUSING Purchase Order Q1 2021 €67,864.67
31 Mar 2021 PLAZAMONT LIMITED CONTRACT PAYMENT ROADS Purchase Order Q1 2021 €144,947.09
31 Mar 2020 DONOHUES MARQUEES CONTRACT PAYMENT - ENVIRONMENT Purchase Order Q1 2020 €20,910.00
31 Mar 2020 MAPLES & CALDER PROFESSIONAL FEES Purchase Order Q1 2020 €29,332.36
31 Mar 2020 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €30,120.00
31 Mar 2020 ORDNANCE SURVEY, COMPUTER SOFTWARE LICENCES Purchase Order Q1 2020 €46,740.00
31 Mar 2020 MAPLES & CALDER PROFESSIONAL FEES Purchase Order Q1 2020 €124,164.79
31 Mar 2020 L.G.M.A. COMPUTER SOFTWARE LICENCES Purchase Order Q1 2020 €37,540.43
31 Mar 2020 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €35,464.00
31 Mar 2020 ROAD PLAN CONSULTING LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €42,307.65
31 Mar 2020 ILC PROFESSIONAL FEES Purchase Order Q1 2020 €29,142.39
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €20,441.35
31 Mar 2020 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €42,339.36
31 Mar 2020 CIVIC INTEGRATED SOLUTIONS LTD. CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €50,290.54
31 Mar 2020 ABS CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €24,284.53
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €66,953.65
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €50,030.80
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €23,108.60
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €29,700.00
31 Mar 2020 THOMAS O NEILL AND SONS CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €30,059.34
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €67,419.00
31 Mar 2020 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €65,178.51

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