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 Jun 2018 INSTITUTE OF PUBLIC ADMINISTRATION Training Purchase Order Q2 2018 €36,192.00
30 Jun 2018 MANGUARD PLUS LTD Security Purchase Order Q2 2018 €28,872.43
30 Jun 2018 TREELINE LTD Landscaping Costs Purchase Order Q2 2018 €20,929.40
30 Jun 2018 IPB INSURANCE Insurance Purchase Order Q2 2018 €47,174.36
30 Jun 2018 IPB INSURANCE Insurance Purchase Order Q2 2018 €2,436,165.00
30 Jun 2018 MG MEALEY BUILDING CONTRACTORS LTD Construction Costs Purchase Order Q2 2018 €26,620.00
30 Jun 2018 MG MEALEY BUILDING CONTRACTORS LTD Construction Costs Purchase Order Q2 2018 €20,000.00
30 Jun 2018 MG MEALEY BUILDING CONTRACTORS LTD Construction Costs Purchase Order Q2 2018 €40,126.78
30 Jun 2018 MG MEALEY BUILDING CONTRACTORS LTD Construction Costs Purchase Order Q2 2018 €42,995.00
30 Jun 2018 TOF ENGINEERING LTD T/A PUMPWORKS Construction Costs Purchase Order Q2 2018 €38,828.00
30 Jun 2018 C-CAD COMPUTING Software Costs Purchase Order Q2 2018 €22,180.56
30 Jun 2018 IARNROD EIREANN Construction Costs Purchase Order Q2 2018 €32,137.11
30 Jun 2018 IARNROD EIREANN Construction Costs Purchase Order Q2 2018 €73,399.46
30 Jun 2018 IARNROD EIREANN Construction Costs Purchase Order Q2 2018 €288,930.50
30 Jun 2018 IARNROD EIREANN Construction Costs Purchase Order Q2 2018 €29,869.00
30 Jun 2018 IARNROD EIREANN Construction Costs Purchase Order Q2 2018 €558,271.18
30 Jun 2018 IARNROD EIREANN Construction Costs Purchase Order Q2 2018 €684,743.21
30 Jun 2018 IARNROD EIREANN Construction Costs Purchase Order Q2 2018 €20,860.00
30 Jun 2018 IARNROD EIREANN Construction Costs Purchase Order Q2 2018 €33,449.00
30 Jun 2018 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2018 €47,431.00
30 Jun 2018 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2018 €34,084.00
30 Jun 2018 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2018 €58,383.00
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2018 €52,394.41
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2018 €61,855.12
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2018 €41,508.63
30 Jun 2018 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q2 2018 €25,227.93
30 Jun 2018 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q2 2018 €22,745.62
30 Jun 2018 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q2 2018 €24,075.82
30 Jun 2018 MR JOHN SALLEY Equipment Hire Purchase Order Q2 2018 €37,755.00
30 Jun 2018 REDLOUGH LANDSCAPES LTD Landscaping Costs Purchase Order Q2 2018 €28,033.65
30 Jun 2018 ROBERT OWENS Construction Costs Purchase Order Q2 2018 €20,555.00
30 Jun 2018 ROBERT OWENS Construction Costs Purchase Order Q2 2018 €21,698.00
30 Jun 2018 ROBERT OWENS Construction Costs Purchase Order Q2 2018 €23,746.00
30 Jun 2018 ESB NETWORKS Utility Charges Purchase Order Q2 2018 €22,663.68
30 Jun 2018 DAVID WALSH CIVIL ENGINEERING Professional Fees Purchase Order Q2 2018 €32,855.76
30 Jun 2018 DAVID WALSH CIVIL ENGINEERING Professional Fees Purchase Order Q2 2018 €51,513.97
30 Jun 2018 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2018 €58,831.00
30 Jun 2018 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2018 €22,970.00
30 Jun 2018 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2018 €57,676.00
30 Jun 2018 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2018 €49,795.00
30 Jun 2018 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2018 €43,219.00
30 Jun 2018 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2018 €55,032.50
30 Jun 2018 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2018 €78,906.00
30 Jun 2018 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2018 €52,344.00
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2018 €50,622.77
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2018 €59,025.11
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2018 €23,369.35
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2018 €71,937.28
30 Jun 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2018 €28,608.96
30 Jun 2018 AECOM Ireland Limited Construction Costs Purchase Order Q2 2018 €21,894.00

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