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 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €172,388.15
31 Mar 2020 MOTORWAYCARE LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €94,602.05
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €45,592.00
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €28,987.91
31 Mar 2020 D.S. FALLON CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €26,735.21
31 Mar 2020 DERMOT CASEY TREE CARE LTD. CONTRACT PAYMENT - AMENITY Purchase Order Q1 2020 €29,510.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €23,094.79
31 Mar 2020 DRILLING & PUMPING SUPPLIES LTD., CONTRACT PAYMENT - PLANNING Purchase Order Q1 2020 €48,368.03
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €27,513.54
31 Mar 2020 WALKER VEHICLE RENTALS LTD. PURCHASE OF PLANT Purchase Order Q1 2020 €56,764.50
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €340,611.49
31 Mar 2020 MARSH LTD. INSURANCE Purchase Order Q1 2020 €87,238.92
31 Mar 2020 PRIORITY CONSTRUCTION LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €502,183.13
31 Mar 2020 SMITH GROUNDWORKS & CIVIL ENGINEERING CONTRACT PAYMENT - LEO Purchase Order Q1 2020 €84,876.38
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €27,921.00
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,927.00
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €143,223.28
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €20,203.00
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €251,213.00
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €25,121.30
31 Mar 2020 BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €266,463.62
31 Mar 2020 RIGARS PLANT HIRE LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €28,225.18
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €36,436.72
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €46,672.15
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €49,259.00
31 Mar 2020 MR MATTHEW SLYE CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,643.25
31 Mar 2020 LAZERLINE CONSTRUCTION LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €22,700.00
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €24,461.88
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €38,544.03
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €30,002.09
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €251,213.00
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE Purchase Order Q1 2020 €25,121.30
31 Mar 2020 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2020 €20,286.45
31 Mar 2020 DALIRA LIMITED CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €32,028.72
31 Mar 2020 JOHN GRAY LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €61,800.75
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €26,918.51
31 Mar 2020 STARRUS ECO HOLDINGS LTD. T/A GREENSTAR RECYCLING SERVICES Purchase Order Q1 2020 €20,696.84
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €29,440.15
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €168,300.00
31 Mar 2020 CAHILL CRAFTS LTD CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €25,226.06
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €29,453.25
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €45,546.04
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €49,713.00
31 Mar 2020 KTL BUILDING CONTRACTORS LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €54,356.29
31 Mar 2020 PLAZAMONT LIMITED CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €21,355.03
31 Mar 2020 TEMPLETUOHY FARM MACHINERY LTD., PURCHASE OF PLANT Purchase Order Q1 2020 €28,919.00
31 Mar 2020 MILLTOWN NEW HOMES LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €1,804,361.28
31 Mar 2020 MILLTOWN NEW HOMES LTD. CONTRACT PAYMENT - HOUSING Purchase Order Q1 2020 €1,251,580.08
31 Mar 2020 HENRY FORD & SON LTD. PURCHASE OF PLANT Purchase Order Q1 2020 €27,234.66
31 Mar 2020 SEAMUS BYRNE ELECTRICAL LTD CONTRACT PAYMENT - ROADS Purchase Order Q1 2020 €22,005.95

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