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
30 Sep 2020 Mediavest Ltd Advertising Purchase Order Q3 2020 €42,667.95
30 Sep 2020 Mediavest Ltd Advertising Purchase Order Q3 2020 €33,596.40
30 Sep 2020 Mediavest Ltd Advertising Purchase Order Q3 2020 €39,967.69
30 Sep 2020 Owenbee Services Ltd General Building Work Purchase Order Q3 2020 €49,441.10
30 Sep 2020 Owenbee Services Ltd General Building Work Purchase Order Q3 2020 €27,180.00
30 Sep 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q3 2020 €84,519.04
30 Sep 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q3 2020 €64,662.26
30 Sep 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q3 2020 €71,998.97
30 Sep 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q3 2020 €247,873.11
30 Sep 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q3 2020 €96,080.93
30 Sep 2020 LAGAN ASPHALT LTD Road Maintenance/ Construction Purchase Order Q3 2020 €20,487.50
30 Sep 2020 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q3 2020 €81,441.99
30 Sep 2020 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q3 2020 €22,227.70
30 Sep 2020 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q3 2020 €22,227.70
30 Sep 2020 GOLDSTATE LTD Rent Purchase Order Q3 2020 €42,283.00
30 Sep 2020 GOLDSTATE LTD Rent Purchase Order Q3 2020 €42,283.00
30 Sep 2020 MCCANN FITZGERALD SOLICITORS Legal fees and expenses Purchase Order Q3 2020 €26,552.54
30 Sep 2020 MCCANN FITZGERALD SOLICITORS Legal fees and expenses Purchase Order Q3 2020 €23,451.92
30 Sep 2020 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q3 2020 €75,847.26
30 Sep 2020 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q3 2020 €56,771.12
30 Sep 2020 MICROMAIL LTD Software Costs Purchase Order Q3 2020 €66,489.11
30 Sep 2020 FUTURE RANGE LTD Software Costs Purchase Order Q3 2020 €20,215.45
30 Sep 2020 PURCHASE POWER PITNEY BOWES IRELAND LTD Office Supplies Purchase Order Q3 2020 €20,000.00
30 Sep 2020 PURCHASE POWER PITNEY BOWES IRELAND LTD Office Supplies Purchase Order Q3 2020 €20,000.00
30 Sep 2020 MG MEALEY BUILDING CONTRACTORS LTD Construction Costs Purchase Order Q3 2020 €91,622.00
30 Sep 2020 SERVAPLEX LTD Software Costs Purchase Order Q3 2020 €22,906.51
30 Sep 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q3 2020 €20,473.00
30 Sep 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q3 2020 €20,534.00
30 Sep 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q3 2020 €24,927.00
30 Sep 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q3 2020 €22,359.00
30 Sep 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q3 2020 €30,955.00
30 Sep 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q3 2020 €26,839.00
30 Sep 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q3 2020 €31,485.00
30 Sep 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q3 2020 €26,628.00
30 Sep 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q3 2020 €29,306.00
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2020 €124,232.50
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2020 €108,172.64
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2020 €101,141.61
30 Sep 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2020 €25,021.24
30 Sep 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2020 €31,901.33
30 Sep 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2020 €21,519.90
30 Sep 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2020 €21,546.81
30 Sep 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2020 €31,826.58
30 Sep 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2020 €31,719.73
30 Sep 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2020 €21,228.50
30 Sep 2020 ROBERT OWENS Construction Costs Purchase Order Q3 2020 €30,326.00
30 Sep 2020 ROBERT OWENS Construction Costs Purchase Order Q3 2020 €31,189.50
30 Sep 2020 DAVID WALSH CIVIL ENGINEERING Professional Fees Purchase Order Q3 2020 €120,234.82
30 Sep 2020 DAVID WALSH CIVIL ENGINEERING Professional Fees Purchase Order Q3 2020 €139,300.52
30 Sep 2020 DAVID WALSH CIVIL ENGINEERING Professional Fees Purchase Order Q3 2020 €29,660.62

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