Public Purse
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Kildare County Council

8167 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
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 2026 SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES Vehicle Purchase Purchase Order Q1 2026 €62,843.90
31 Mar 2026 SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES Vehicle Purchase Purchase Order Q1 2026 €62,843.90
31 Mar 2026 SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES Vehicle Purchase Purchase Order Q1 2026 €55,243.90
31 Mar 2026 SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES Vehicle Purchase Purchase Order Q1 2026 €55,243.90
31 Mar 2026 SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES Vehicle Purchase Purchase Order Q1 2026 €55,243.90
31 Mar 2026 Doolan Plant Hire Ltd Vehicle Hire Purchase Order Q1 2026 €26,014.50
31 Mar 2026 Doolan Plant Hire Ltd Vehicle Hire Purchase Order Q1 2026 €26,014.50
31 Mar 2026 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q1 2026 €208,533.00
31 Mar 2026 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q1 2026 €81,059.00
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €20,098.84
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €117,412.75
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €51,079.03
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €29,589.94
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €32,088.22
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €97,807.47
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €127,478.84
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €52,421.34
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €48,300.33
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €25,032.52
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €40,804.34
31 Mar 2026 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2026 €31,292.84
31 Mar 2026 Bell Transport & Logistics Ltd Transport & Logistics Purchase Order Q1 2026 €77,885.00
31 Mar 2026 INSTITUTE OF PUBLIC ADMINISTRATION Training Costs Purchase Order Q1 2026 €47,702.21
31 Mar 2026 Evcom Consulting T/A evcoms Telephone Costs Purchase Order Q1 2026 €66,235.50
31 Mar 2026 Apogee Corporation (Ireland) Ltd Software Costs Purchase Order Q1 2026 €38,622.17
31 Mar 2026 PFH Technology Group Software Costs Purchase Order Q1 2026 €48,708.00
31 Mar 2026 Topsec Cloud Solutions Software Costs Purchase Order Q1 2026 €26,568.00
31 Mar 2026 EXIGENT NETWORK INTEGRATION LIMITED Software Costs Purchase Order Q1 2026 €70,973.40
31 Mar 2026 EXIGENT NETWORK INTEGRATION LIMITED Software Costs Purchase Order Q1 2026 €23,835.00
31 Mar 2026 Killaree Lighting Services Ltd Road Maintenance/ Construction Purchase Order Q1 2026 €34,525.00
31 Mar 2026 Killaree Lighting Services Ltd Road Maintenance/ Construction Purchase Order Q1 2026 €21,420.00
31 Mar 2026 Killaree Lighting Services Ltd Road Maintenance/ Construction Purchase Order Q1 2026 €37,326.82
31 Mar 2026 Killaree Lighting Services Ltd Road Maintenance/ Construction Purchase Order Q1 2026 €31,981.80
31 Mar 2026 Killaree Lighting Services Ltd Road Maintenance/ Construction Purchase Order Q1 2026 €26,070.00
31 Mar 2026 Killaree Lighting Services Ltd Road Maintenance/ Construction Purchase Order Q1 2026 €28,774.82
31 Mar 2026 Killaree Lighting Services Ltd Road Maintenance/ Construction Purchase Order Q1 2026 €37,423.82
31 Mar 2026 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q1 2026 €80,746.70
31 Mar 2026 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q1 2026 €29,615.25
31 Mar 2026 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q1 2026 €29,615.25
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD Road Maintenance/ Construction Purchase Order Q1 2026 €84,010.75
31 Mar 2026 DUNNE BROTHERS LTD Road Maintenance/ Construction Purchase Order Q1 2026 €31,976.60
31 Mar 2026 GREEN URBAN LOGISTICS NAAS LIMITED Rent Purchase Order Q1 2026 €20,244.26
31 Mar 2026 Swans On The Green Rent Purchase Order Q1 2026 €23,399.96
31 Mar 2026 REFUNDS ROADS REFUND Purchase Order Q1 2026 €20,800.00
31 Mar 2026 IN2 Design Partnership Limited Professional Fees Purchase Order Q1 2026 €32,595.00
31 Mar 2026 O Briain Beary Ltd Professional Fees Purchase Order Q1 2026 €99,630.00
31 Mar 2026 Clements Environmental Consultants Professional Fees Purchase Order Q1 2026 €81,535.47
31 Mar 2026 MJ Turley Associates Ltd Professional Fees Purchase Order Q1 2026 €22,140.00
31 Mar 2026 SHERIDAN WOODS ARCHITECTS Professional Fees Purchase Order Q1 2026 €24,600.00
31 Mar 2026 Building Design Partnership Professional Fees Purchase Order Q1 2026 €64,943.02

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