Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2020 MAC LOCHLANN LTD CONTRACT PAYMENT - PLANNING Purchase Order Q1 2020 €23,260.69
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €22,497.39
31 Mar 2020 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €56,750.00
31 Mar 2020 EAMON SINNOTT & PARTNERS PROFESSIONAL FEES Purchase Order Q1 2020 €21,096.35
31 Mar 2020 IRISH WATER (NEW CONNECTIONS) WATER CONNECTION FEE Purchase Order Q1 2020 €58,239.00
31 Mar 2020 GVA PLANNING & REGENERATION LTD. T/A AVISON YOUNG PROFESSIONAL FEES Purchase Order Q1 2020 €46,835.63
31 Mar 2020 GVA PLANNING & REGENERATION LTD. T/A AVISON YOUNG PROFESSIONAL FEES Purchase Order Q1 2020 €125,467.23
31 Mar 2020 MRI (WEX) LIMITED PROFESSIONAL FEES Purchase Order Q1 2020 €20,983.80
31 Mar 2020 SHOWCASE IRELAND EVENTS ENTERPRISE PROMOTION Purchase Order Q1 2020 €29,249.71
31 Mar 2020 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €45,400.00
31 Mar 2020 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €36,447.12
31 Mar 2020 SMITH GROUNDWORKS & CIVIL ENGINEERING CONTRACT PAYMENT - LEO Purchase Order Q1 2020 €74,146.37
31 Mar 2020 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €284,746.70
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €129,957.50
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €64,492.97
31 Mar 2020 SEAMUS BYRNE ELECTRICAL LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €21,041.77
31 Mar 2020 ALAN MULLIGAN CONTRACTS LTD. T/A MULLIGAN FENCING CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €23,642.05
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €567,500.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €56,750.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €167,102.85
31 Mar 2020 ABS CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €42,290.18
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €34,559.99
31 Mar 2020 D.S. FALLON CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €34,876.33
31 Mar 2020 SMITH GROUNDWORKS & CIVIL ENGINEERING CONTRACT PAYMENT - LEO Purchase Order Q1 2020 €38,377.40
31 Mar 2020 ABS CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €23,890.08
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €20,904.68
31 Mar 2020 MILLTOWN NEW HOMES LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €1,251,580.08
31 Mar 2020 LAGAN ASPHALT LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €27,140.12
31 Mar 2020 LAGAN ASPHALT LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €23,748.82
31 Mar 2020 LAGAN ASPHALT LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €22,881.93
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €20,000.01
31 Mar 2020 RAFPRO LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €26,117.00
31 Mar 2020 GVA PLANNING & REGENERATION LTD. T/A AVISON YOUNG PROFESSIONAL FEES Purchase Order Q1 2020 €29,923.44
31 Mar 2020 MARY CUNNEEN PROFESSIONAL FEES Purchase Order Q1 2020 €33,500.00
31 Mar 2020 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €34,958.00
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,359.50
31 Mar 2020 MOTORWAYCARE LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €82,020.21
31 Mar 2020 UTS TECHNOLOGIES LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €21,737.52
31 Mar 2020 RIGARS PLANT HIRE LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €50,843.46
31 Mar 2020 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €55,501.50
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €39,044.00
31 Mar 2020 TINTEAN (CARLOW VOLUNTARY HOUSING ASSOC.) CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,448.00
31 Mar 2020 MOTORWAYCARE LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €24,015.45
31 Mar 2020 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €51,642.50
31 Mar 2020 COLAS CONTRACTING LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €86,708.33
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €42,057.43
31 Mar 2020 CO-OPERATIVE HOUSING IRELAND SOCIETY LIMITED CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €986,400.00
31 Mar 2020 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €30,832.75
31 Mar 2020 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €40,780.37
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €49,100.10

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