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 WOODLAWN DEVELOPMENTS CONTRACT PAYMENT - PLANNING Purchase Order Q1 2020 €39,639.88
31 Mar 2020 SMITH GROUNDWORKS & CIVIL ENGINEERING CONTRACT PAYMENT - LEO Purchase Order Q1 2020 €111,455.31
31 Mar 2020 SMITH GROUNDWORKS & CIVIL ENGINEERING CONTRACT PAYMENT - LEO Purchase Order Q1 2020 €84,218.11
31 Mar 2020 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €66,411.00
31 Mar 2020 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €56,341.40
31 Mar 2020 BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €83,061.24
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €44,038.00
31 Mar 2020 CO-OPERATIVE HOUSING IRELAND SOCIETY LIMITED CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €378,000.00
31 Mar 2020 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €35,527.77
31 Mar 2020 LAGAN ASPHALT LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €29,147.94
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 €26,562.51
31 Mar 2020 KEVIN THORPE LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €379,919.72
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €51,404.85
31 Mar 2020 TDS (TIME DATA SECURITY) LTD., CONTRACT PAYMENT - CORPORATE SERVICES Purchase Order Q1 2020 €71,599.31
31 Mar 2020 COLAS CONTRACTING LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €60,517.34
31 Mar 2020 COLAS CONTRACTING LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €38,920.35
31 Mar 2020 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2020 €20,669.35
31 Mar 2020 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2020 €22,774.82
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €399,999.99
31 Mar 2020 COLAS CONTRACTING LTD., CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €29,878.10
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €48,762.09
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €46,018.58
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €64,468.00
31 Mar 2020 BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €151,842.14
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €75,363.90
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €23,241.40
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €78,296.53
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €29,964.00
31 Mar 2020 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €34,004.60
31 Mar 2020 FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €20,259.75
31 Mar 2020 LEAMORE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €28,218.71
31 Mar 2020 MICHAEL BENNETT and SONS BUILDING CONTRACTORS CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €28,000.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €24,118.75
31 Mar 2020 LAZERLINE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,700.00
31 Mar 2020 CO-OPERATIVE HOUSING IRELAND SOCIETY LIMITED CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €403,200.00
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €107,756.00
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €27,042.51
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €40,736.18
31 Mar 2020 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €24,056.33
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €75,363.90
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €80,868.75
31 Mar 2020 GARRETT NOLAN CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,700.00
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €62,979.67
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €38,768.20
31 Mar 2020 MOTORWAYCARE LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €124,420.37
31 Mar 2020 CLUID HOUSING ASSOCIATION (CALF) HOUSING SUBSIDY Purchase Order Q1 2020 €60,604.00
31 Mar 2020 RESPOND, HOUSING SUBSIDY Purchase Order Q1 2020 €36,188.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €28,180.80
31 Mar 2020 SMITH GROUNDWORKS & CIVIL ENGINEERING CONTRACT PAYMENT - LEO Purchase Order Q1 2020 €115,800.07

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