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 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q3 2020 €23,684.23
30 Sep 2020 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q3 2020 €26,847.66
30 Sep 2020 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q3 2020 €51,192.40
30 Sep 2020 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q3 2020 €26,867.50
30 Sep 2020 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q3 2020 €84,710.00
30 Sep 2020 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q3 2020 €31,777.00
30 Sep 2020 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q3 2020 €139,850.00
30 Jun 2020 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2020 €30,750.12
30 Jun 2020 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2020 €36,549.45
30 Jun 2020 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2020 €41,420.25
30 Jun 2020 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2020 €50,276.25
30 Jun 2020 Tower Plant & Civil Engineering Ltd Construction Costs Purchase Order Q2 2020 €119,796.07
30 Jun 2020 STEPHEN MORRISON Construction works Purchase Order Q2 2020 €32,271.59
30 Jun 2020 Stephen Byrne Road Maintenance/ Construction Purchase Order Q2 2020 €30,002.00
30 Jun 2020 Stephen Byrne Road Maintenance/ Construction Purchase Order Q2 2020 €73,858.00
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €21,109.56
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €25,769.83
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €35,271.76
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €45,621.35
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €65,648.40
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €78,936.45
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €79,618.40
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €88,165.40
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €110,311.14
30 Jun 2020 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €114,720.95
30 Jun 2020 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q2 2020 €141,916.90
30 Jun 2020 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q2 2020 €163,486.70
30 Jun 2020 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q2 2020 €2,500,000.00
30 Jun 2020 Shift8 Limited Equipment Purchase Purchase Order Q2 2020 €26,998.00
30 Jun 2020 SAP LANDSCAPES LTD Landscaping Costs Purchase Order Q2 2020 €44,013.37
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2020 €26,288.18
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2020 €53,065.67
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2020 €53,443.50
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2020 €143,528.06
30 Jun 2020 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2020 €269,577.87
30 Jun 2020 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q2 2020 €26,358.02
30 Jun 2020 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q2 2020 €50,020.41
30 Jun 2020 ROBERT OWENS Construction Costs Purchase Order Q2 2020 €24,374.00
30 Jun 2020 ROBERT OWENS Construction Costs Purchase Order Q2 2020 €27,089.00
30 Jun 2020 ROBERT OWENS Construction Costs Purchase Order Q2 2020 €27,896.00
30 Jun 2020 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2020 €41,074.55
30 Jun 2020 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2020 €100,967.70
30 Jun 2020 Rennicks Signs Ireland Road Maintenance/ Construction Purchase Order Q2 2020 €20,680.49
30 Jun 2020 REGAN MCENTEE & PARTNERS Legal fees and expenses Purchase Order Q2 2020 €23,140.00
30 Jun 2020 PURCHASE POWER PITNEY BOWES IRELAND LTD Office Supplies Purchase Order Q2 2020 €22,056.35
30 Jun 2020 PC PERIPHERALS Computer Equipment Purchase Order Q2 2020 €25,497.90
30 Jun 2020 Palmerstown Lodge Hotel Emergency Accomodation Purchase Order Q2 2020 €20,610.00
30 Jun 2020 Palmerstown Lodge Hotel Emergency Accomodation Purchase Order Q2 2020 €26,010.00
30 Jun 2020 Owenbee Services Ltd General Building Work Purchase Order Q2 2020 €97,445.05
30 Jun 2020 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q2 2020 €27,147.33

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