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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 2019 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q3 2019 €23,213.00
30 Sep 2019 ROBERT OWENS Construction Costs Purchase Order Q3 2019 €32,008.00
30 Sep 2019 ROBERT OWENS Construction Costs Purchase Order Q3 2019 €22,657.00
30 Sep 2019 ROBERT OWENS Construction Costs Purchase Order Q3 2019 €32,055.00
30 Sep 2019 ROBERT OWENS Construction Costs Purchase Order Q3 2019 €49,022.00
30 Sep 2019 ROBERT OWENS Construction Costs Purchase Order Q3 2019 €33,107.00
30 Sep 2019 ROBERT OWENS Construction Costs Purchase Order Q3 2019 €31,985.00
30 Sep 2019 ROBERT OWENS Construction Costs Purchase Order Q3 2019 €34,118.00
30 Sep 2019 ROBERT OWENS Construction Costs Purchase Order Q3 2019 €21,712.00
30 Sep 2019 SPRAOI LINN LTD Construction Costs Purchase Order Q3 2019 €49,878.00
30 Sep 2019 SPRAOI LINN LTD Construction Costs Purchase Order Q3 2019 €41,011.00
30 Sep 2019 SPRAOI LINN LTD Construction Costs Purchase Order Q3 2019 €53,429.00
30 Sep 2019 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q3 2019 €38,020.00
30 Sep 2019 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q3 2019 €105,989.00
30 Sep 2019 GROUND INVESTIGATIONS IRELAND Construction Costs Purchase Order Q3 2019 €22,374.77
30 Sep 2019 AECOM Ireland Limited Construction Costs Purchase Order Q3 2019 €94,686.63
30 Sep 2019 AECOM Ireland Limited Construction Costs Purchase Order Q3 2019 €33,825.00
30 Sep 2019 AECOM Ireland Limited Construction Costs Purchase Order Q3 2019 €58,135.95
30 Sep 2019 AECOM Ireland Limited Construction Costs Purchase Order Q3 2019 €38,000.36
30 Sep 2019 AECOM Ireland Limited Construction Costs Purchase Order Q3 2019 €29,451.12
30 Sep 2019 AECOM Ireland Limited Construction Costs Purchase Order Q3 2019 €33,825.00
30 Sep 2019 IGSL LTD Construction Costs Purchase Order Q3 2019 €41,404.70
30 Sep 2019 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q3 2019 €123,940.05
30 Sep 2019 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q3 2019 €51,913.20
30 Sep 2019 CLONMEL ENTERPRISES LTD Construction Costs Purchase Order Q3 2019 €441,491.60
30 Sep 2019 CLONMEL ENTERPRISES LTD Construction Costs Purchase Order Q3 2019 €120,716.85
30 Sep 2019 CLONMEL ENTERPRISES LTD Construction Costs Purchase Order Q3 2019 €100,395.52
30 Sep 2019 CLONMEL ENTERPRISES LTD Construction Costs Purchase Order Q3 2019 €194,113.79
30 Sep 2019 DUGGAN LYNCH LTD Construction Costs Purchase Order Q3 2019 €53,003.07
30 Sep 2019 WARD & BURKE CONSTRUCTION LTD Construction Costs Purchase Order Q3 2019 €64,071.53
30 Sep 2019 ARKIL LTD Construction Costs Purchase Order Q3 2019 €199,122.15
30 Sep 2019 ARKIL LTD Construction Costs Purchase Order Q3 2019 €30,164.67
30 Sep 2019 ARKIL LTD Construction Costs Purchase Order Q3 2019 €48,490.86
30 Sep 2019 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q3 2019 €73,117.80
30 Sep 2019 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q3 2019 €20,570.00
30 Sep 2019 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q3 2019 €32,936.50
30 Sep 2019 DCB GROUP LTD Computer Equipment Purchase Order Q3 2019 €21,574.20
30 Sep 2019 Mediavest Ltd Advertising Purchase Order Q3 2019 €39,639.60
30 Jun 2019 Urban Engagement ProjectsLtd Professional Fees Purchase Order Q2 2019 €25,000.00
30 Jun 2019 PONTOONS IRELAND Equipment Costs Purchase Order Q2 2019 €22,140.68
30 Jun 2019 KCN MERITS MERITS Design Costs Purchase Order Q2 2019 €122,846.25
30 Jun 2019 KCN MERITS MERITS Design Costs Purchase Order Q2 2019 €61,423.13
30 Jun 2019 KCN MERITS MERITS Construction Costs Purchase Order Q2 2019 €148,295.39
30 Jun 2019 Osbornes Solicitors Legal Fees and Expenses Purchase Order Q2 2019 €26,684.74
30 Jun 2019 Osbornes Solicitors Legal Fees and Expenses Purchase Order Q2 2019 €28,232.50
30 Jun 2019 P Grogan Landscapes Ltd Landscaping Services Purchase Order Q2 2019 €28,967.52
30 Jun 2019 Monami Construction Ltd Construction Costs Purchase Order Q2 2019 €79,746.87
30 Jun 2019 Monami Construction Ltd Construction Costs Purchase Order Q2 2019 €146,304.72
30 Jun 2019 Koffel Associates, Inc. Professional Fees Purchase Order Q2 2019 €20,449.00
30 Jun 2019 Koffel Associates, Inc. Professional Fees Purchase Order Q2 2019 €36,889.38

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