1348 spending records on file.
41 of 41 publications are not machine-readable
1139 of 1348 lack meaningful descriptions
only 193 unique descriptions out of 1348 records
1022 of 1348 missing supplier code
0 of 1348 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 27 Aug 2021 | ROLSFORD LTD T/A MCSPORT | Purchase Order | Q3 2021 | €20,763.33 | |
| 13 Aug 2021 | KILDROUGHT DEVELOPMENT LIMITED | Purchase Order | Q3 2021 | €64,780.00 | |
| 13 Aug 2021 | INSTASPACE | Purchase Order | Q3 2021 | €23,025.60 | |
| 06 Aug 2021 | KILDARE YOUTH SERVICES NA | Purchase Order | Q3 2021 | €163,843.75 | |
| 06 Aug 2021 | CROSS CARE | Purchase Order | Q3 2021 | €135,204.00 | |
| 06 Aug 2021 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q3 2021 | €81,481.75 | |
| 06 Aug 2021 | ROLSFORD LTD T/A MCSPORT | Purchase Order | Q3 2021 | €30,952.73 | |
| 06 Aug 2021 | ROLSFORD LTD T/A MCSPORT | Purchase Order | Q3 2021 | €21,330.20 | |
| 30 Jul 2021 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q3 2021 | €1,054,033.14 | |
| 30 Jul 2021 | MCCARTHY O'HORA ASSOCIATES | Purchase Order | Q3 2021 | €77,226.49 | |
| 30 Jul 2021 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2021 | €27,619.40 | |
| 30 Jul 2021 | HYBRID ENGINEERING & CONTRACTING LTD., | Purchase Order | Q3 2021 | €23,723.99 | |
| 23 Jul 2021 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q3 2021 | €659,435.44 | |
| 23 Jul 2021 | M J TURLEY & ASSOCIATES LTD | Purchase Order | Q3 2021 | €36,607.36 | |
| 23 Jul 2021 | DONNACHADH O'BRIEN & ASSOCIATES | Purchase Order | Q3 2021 | €27,280.01 | |
| 23 Jul 2021 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q3 2021 | €25,830.00 | |
| 16 Jul 2021 | MICROMAIL | Purchase Order | Q3 2021 | €77,547.42 | |
| 16 Jul 2021 | INSTASPACE | Purchase Order | Q3 2021 | €43,652.70 | |
| 16 Jul 2021 | ROADMASTER CARAVANS LTD | Purchase Order | Q3 2021 | €40,678.56 | |
| 16 Jul 2021 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q3 2021 | €34,938.10 | |
| 16 Jul 2021 | SWEETPOT SOURCING LTD | Purchase Order | Q3 2021 | €20,691.74 | |
| 09 Jul 2021 | MCCARTHY O'HORA ASSOCIATES | Purchase Order | Q3 2021 | €108,493.38 | |
| 09 Jul 2021 | COADY PARTNERSHIP ARCHITECTS | Purchase Order | Q3 2021 | €76,037.64 | |
| 09 Jul 2021 | SUREWELD INTERNATIONAL | Purchase Order | Q3 2021 | €32,725.38 | |
| 02 Jul 2021 | KILDARE COUNTY COUNCIL | Purchase Order | Q3 2021 | €105,951.85 | |
| 02 Jul 2021 | MOFFETT INVESTMENT HOLDINGS | Purchase Order | Q3 2021 | €87,945.00 | |
| 25 Jun 2021 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q2 2021 | €1,126,054.66 | |
| 25 Jun 2021 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q2 2021 | €504,860.50 | |
| 25 Jun 2021 | OVE ARUP & PARTNERS IRELAND | Purchase Order | Q2 2021 | €43,763.40 | |
| 25 Jun 2021 | M J TURLEY & ASSOCIATES LTD | Purchase Order | Q2 2021 | €39,387.06 | |
| 25 Jun 2021 | MATT O MAHONY & ASSOCIATES LTD | Purchase Order | Q2 2021 | €35,010.72 | |
| 18 Jun 2021 | MCCARTHY O'HORA ASSOCIATES | Purchase Order | Q2 2021 | €98,526.88 | |
| 18 Jun 2021 | PFH TECHNOLOGY GROUP | Purchase Order | Q2 2021 | €68,988.24 | |
| 18 Jun 2021 | HEADLAMPS PROJECT | Purchase Order | Q2 2021 | €64,788.50 | |
| 18 Jun 2021 | MCGAHON SURVEYORS LTD | Purchase Order | Q2 2021 | €42,063.26 | |
| 18 Jun 2021 | REMCO LTD T/A MALONE O'REGAN CONSULTING ENGINEERS | Purchase Order | Q2 2021 | €36,535.98 | |
| 18 Jun 2021 | PFH TECHNOLOGY GROUP | Purchase Order | Q2 2021 | €25,830.00 | |
| 18 Jun 2021 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q2 2021 | €21,900.00 | |
| 11 Jun 2021 | PFH TECHNOLOGY GROUP | Purchase Order | Q2 2021 | €25,830.00 | |
| 28 May 2021 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q2 2021 | €384,679.39 | |
| 28 May 2021 | SUREWELD INTERNATIONAL | Purchase Order | Q2 2021 | €25,668.82 | |
| 28 May 2021 | SUNBEAM HOUSE TRUST | Purchase Order | Q2 2021 | €25,625.00 | |
| 07 May 2021 | GANSON BLDNG & CIVIL ENG CONTRS LTD | Purchase Order | Q2 2021 | €744,139.74 | |
| 07 May 2021 | GLASGIVEN CONTRACTS LIMITED | Purchase Order | Q2 2021 | €353,074.34 | |
| 07 May 2021 | KILDROUGHT DEVELOPMENT LIMITED | Purchase Order | Q2 2021 | €64,780.00 | |
| 07 May 2021 | ALL SYSTEMS COMMERCIAL FITOUTS LTD | Purchase Order | Q2 2021 | €57,595.00 | |
| 30 Apr 2021 | KILDARE YOUTH SERVICES NA | Purchase Order | Q2 2021 | €163,843.75 | |
| 30 Apr 2021 | CROSS CARE | Purchase Order | Q2 2021 | €135,204.00 | |
| 30 Apr 2021 | MCCARTHY O'HORA ASSOCIATES | Purchase Order | Q2 2021 | €108,493.38 | |
| 30 Apr 2021 | BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT | Purchase Order | Q2 2021 | €81,481.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.