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 2020 LAZERLINE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,700.00
31 Mar 2020 MOTORWAYCARE LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €65,793.78
31 Mar 2020 RIGARS PLANT HIRE LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €23,444.40
31 Mar 2020 LAZERLINE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,700.00
31 Mar 2020 MOTORWAYCARE LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €122,643.07
31 Mar 2020 LAGAN ASPHALT LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €23,914.45
31 Mar 2020 LAGAN ASPHALT LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €21,059.99
31 Mar 2020 LAGAN ASPHALT LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €20,000.01
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €30,137.66
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €73,775.00
31 Mar 2020 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €21,492.36
31 Mar 2020 COLAS CONTRACTING LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €66,234.06
31 Mar 2020 COLAS CONTRACTING LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €54,180.01
31 Mar 2020 COLAS CONTRACTING LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €33,392.36
31 Mar 2020 MAPLES & CALDER PROFESSIONAL FEES Purchase Order Q1 2020 €263,061.36
31 Mar 2020 DEPT OF HOUSING PLANNING COMMUNITY & LOCAL GOVT PROFESSIONAL FEES Purchase Order Q1 2020 €32,791.00
31 Mar 2020 L.G.M.A. COMPUTER SOFTWARE LICENCES Purchase Order Q1 2020 €131,969.82
31 Mar 2020 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €27,174.00
31 Mar 2020 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €28,599.00
31 Mar 2020 GVA PLANNING & REGENERATION LTD. T/A AVISON YOUNG PROFESSIONAL FEES Purchase Order Q1 2020 €20,956.90
31 Mar 2020 SHANLEY BRENNAN ASSOCIATES LTD., PROFESSIONAL FEES Purchase Order Q1 2020 €29,212.50
31 Mar 2020 MASON HAYES & CURRAN PROFESSIONAL FEES Purchase Order Q1 2020 €29,683.59
31 Mar 2020 MAZARS CHARTERED ACCOUNTANTS PROFESSIONAL FEES Purchase Order Q1 2020 €24,180.03
31 Mar 2020 CARR COTTER NAESSENS & CO. LTD. PROFESSIONAL FEES Purchase Order Q1 2020 €120,848.75
31 Mar 2020 ROAD PLAN CONSULTING LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €22,869.00
31 Mar 2020 IRISH WATER (NEW CONNECTIONS) WATER CONNECTION FEE Purchase Order Q1 2020 €24,804.00
31 Mar 2020 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €40,292.50
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €37,228.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €122,654.91
31 Mar 2020 UTS TECHNOLOGIES LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €156,357.60
31 Mar 2020 DALIRA LIMITED CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €26,263.60
31 Mar 2020 RIGARS PLANT HIRE LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €35,000.00
31 Mar 2020 LIAM MAHER PLANT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €115,000.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €39,838.50
31 Mar 2020 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €63,364.64
31 Mar 2020 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €35,000.00
31 Mar 2020 PJ COLEMAN AND SONS LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €33,382.62
31 Mar 2020 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €63,302.21
31 Mar 2020 SPRAOI LINN LTD. CONTRACT PAYMENT - AMENITY Purchase Order Q1 2020 €32,658.49
31 Mar 2020 SPRAOI LINN LTD. CONTRACT PAYMENT - AMENITY Purchase Order Q1 2020 €20,146.25
31 Mar 2020 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €55,629.76
31 Mar 2020 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €71,407.96
31 Mar 2020 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2020 €23,069.87
31 Mar 2020 SPRAOI LINN LTD. CONTRACT PAYMENT - AMENITY Purchase Order Q1 2020 €101,513.27
31 Mar 2020 MK ENVIRONMENTAL SOLUTIONS LIMITED CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €20,997.50
31 Mar 2020 LAGAN ASPHALT LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €21,325.24
31 Mar 2020 SMITH GROUNDWORKS & CIVIL ENGINEERING CONTRACT PAYMENT - LEO Purchase Order Q1 2020 €70,261.79
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €42,562.50
31 Mar 2020 ACE TARMAC LTD. CONTRACT PAYMENT - PLANNING Purchase Order Q1 2020 €39,962.22
31 Mar 2020 SPRAOI LINN LTD. CONTRACT PAYMENT - AMENITY Purchase Order Q1 2020 €72,105.42

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