Purchase Orders Over €20,000 Q1 2022

Entity: Carlow County Council Period: Q1 2022 Total: €17,318,001.55 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 MARTELLO DEVELOPMENTS LTD., CONTRACT PAYMENTS HOUSING Purchase Order €34,345.10
31 Mar 2022 L.G.M.A. IT MAINTENANCE SOFTWARE SUPPORT Purchase Order €41,759.51
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order €41,620.76
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order €39,715.20
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order €31,767.77
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order €22,237.44
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order €37,062.39
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order €199,997.00
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order €63,999.04
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order €23,999.64
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD., INSURANCE - PREMIUMS Purchase Order €55,999.16
31 Mar 2022 MRI (WEX) LIMITED PROFESSIONAL FEES Purchase Order €37,763.46
31 Mar 2022 BRIAN O'MOORE SENIOR COUNSEL LEGAL FEES Purchase Order €37,576.50
31 Mar 2022 RONALD J. CLERY & CO. SOLICITORS LEGAL FEES Purchase Order €26,517.32

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