Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q4 2019 €69,365.00
31 Dec 2019 Bandwidth Telecommunications Security Purchase Order Q4 2019 €35,054.00
31 Dec 2019 Bandwidth Telecommunications Security Purchase Order Q4 2019 €48,458.15
31 Dec 2019 ARKIL LTD Construction Costs Purchase Order Q4 2019 €93,150.25
31 Dec 2019 ARKIL LTD Construction Costs Purchase Order Q4 2019 €439,720.47
31 Dec 2019 ARKIL LTD Construction Costs Purchase Order Q4 2019 €402,192.70
31 Dec 2019 ARKIL LTD Construction Costs Purchase Order Q4 2019 €84,059.45
31 Dec 2019 ARKIL LTD Construction Costs Purchase Order Q4 2019 €31,335.40
31 Dec 2019 ARKIL LTD Construction Costs Purchase Order Q4 2019 €100,065.41
31 Dec 2019 ARKIL LTD Construction Costs Purchase Order Q4 2019 €53,843.22
31 Dec 2019 ARKIL LTD Construction Costs Purchase Order Q4 2019 €103,774.48
31 Dec 2019 ARCHWAY PRODUCTS LTD Road Maintenance/ Construction Purchase Order Q4 2019 €305,333.97
31 Dec 2019 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS Professional Fees Purchase Order Q4 2019 €22,122.78
31 Dec 2019 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q4 2019 €27,226.19
31 Dec 2019 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q4 2019 €26,137.57
31 Dec 2019 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q4 2019 €26,940.06
31 Dec 2019 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q4 2019 €23,938.57
31 Dec 2019 AN POST GEODIRECTORY LTD Licences Purchase Order Q4 2019 €24,600.00
31 Dec 2019 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order Q4 2019 €20,245.00
31 Dec 2019 AECOM Ireland Limited Professional Fees Purchase Order Q4 2019 €33,132.51
31 Dec 2019 AECOM Ireland Limited Professional Fees Purchase Order Q4 2019 €36,813.90
31 Dec 2019 AECOM Ireland Limited Professional Fees Purchase Order Q4 2019 €33,825.00
31 Dec 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q4 2019 €47,279.25
31 Dec 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q4 2019 €40,754.29
30 Sep 2019 DAF TRUCKS DISTRIBUTORS IRELAND LTD Vehicle Purchase Purchase Order Q3 2019 €74,884.00
30 Sep 2019 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q3 2019 €77,664.00
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €57,649.73
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €97,163.46
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €70,723.33
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €70,723.34
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €29,485.99
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €76,211.73
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €44,187.34
30 Sep 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €60,463.41
30 Sep 2019 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €51,181.66
30 Sep 2019 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €54,183.84
30 Sep 2019 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €46,265.44
30 Sep 2019 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €21,572.48
30 Sep 2019 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q3 2019 €24,666.96
30 Sep 2019 ESB NETWORKS LTD Telecommunication Network Construction Purchase Order Q3 2019 €102,895.89
30 Sep 2019 EXIGENT NETWORK INTEGRATION LIMITED Software Costs Purchase Order Q3 2019 €22,429.05
30 Sep 2019 C-CAD COMPUTING Software Costs Purchase Order Q3 2019 €21,910.46
30 Sep 2019 DATAPAC LTD Software Costs Purchase Order Q3 2019 €23,848.57
30 Sep 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q3 2019 €2,500,000.00
30 Sep 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q3 2019 €1,223,210.65
30 Sep 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q3 2019 €1,493,410.30
30 Sep 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q3 2019 €1,529,078.29
30 Sep 2019 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order Q3 2019 €92,463.33
30 Sep 2019 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order Q3 2019 €128,463.66
30 Sep 2019 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order Q3 2019 €114,594.23

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