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 COMPLETE HIGHWAY CARE LTD Road Maintenance/ Construction Purchase Order Q2 2018 €20,925.00
30 Jun 2018 MURPHY SURVEYS LTD Professional Fees Purchase Order Q2 2018 €20,356.50
30 Jun 2018 MURPHY SURVEYS LTD Professional Fees Purchase Order Q2 2018 €24,077.25
30 Jun 2018 IGSL LTD Construction Costs Purchase Order Q2 2018 €21,762.55
30 Jun 2018 UTS TECHNOLOGIES LTD T/A PARKING IRELAND Equipment Purchase Purchase Order Q2 2018 €43,744.50
30 Jun 2018 UTS TECHNOLOGIES LTD T/A PARKING IRELAND Equipment Purchase Purchase Order Q2 2018 €41,020.50
30 Jun 2018 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2018 €22,225.00
30 Jun 2018 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2018 €124,159.91
30 Jun 2018 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2018 €183,676.01
30 Jun 2018 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2018 €46,583.00
30 Jun 2018 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2018 €164,812.18
30 Jun 2018 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2018 €84,638.00
30 Jun 2018 DUGGAN LYNCH LTD Construction Costs Purchase Order Q2 2018 €217,092.62
30 Jun 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2018 €43,050.00
30 Jun 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2018 €122,527.48
30 Jun 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2018 €32,858.53
30 Jun 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2018 €122,527.48
30 Jun 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2018 €32,858.53
30 Jun 2018 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2018 €160,933.35
30 Jun 2018 HIGHWAY MARKINGS LTD Road Maintenance/ Construction Purchase Order Q2 2018 €23,884.46
30 Jun 2018 NEWBRIDGE METAL PRODUCTS LTD General Building Work Purchase Order Q2 2018 €32,150.00
30 Jun 2018 DUNNE BROTHERS LTD Road Maintenance/ Construction Purchase Order Q2 2018 €23,667.54
30 Jun 2018 ARKIL LTD Construction Costs Purchase Order Q2 2018 €41,485.48
30 Jun 2018 ARKIL LTD Construction Costs Purchase Order Q2 2018 €48,678.78
30 Jun 2018 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2018 €557,083.34
30 Jun 2018 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2018 €168,753.04
30 Jun 2018 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2018 €116,871.90
30 Jun 2018 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2018 €249,125.16
30 Jun 2018 ORDNANCE SURVEY IRELAND Survey Maps Purchase Order Q2 2018 €162,360.00
30 Jun 2018 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2018 €35,594.12
30 Jun 2018 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2018 €35,587.00
30 Jun 2018 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2018 €21,275.25
31 Mar 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q1 2018 €32,858.53
31 Mar 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q1 2018 €122,527.48
31 Mar 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q1 2018 €32,858.53
31 Mar 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q1 2018 €122,527.48
31 Mar 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q1 2018 €32,858.53
31 Mar 2018 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q1 2018 €122,527.48
31 Mar 2018 Work Rest Play Interiors Ltd Equipment Purchase Purchase Order Q1 2018 €76,354.00
31 Mar 2018 WARD & BURKE CONSTRUCTION LTD Construction Costs Purchase Order Q1 2018 €88,998.45
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2018 €30,160.04
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2018 €76,147.54
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2018 €92,053.13
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2018 €36,773.14
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2018 €24,323.34
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2018 €38,026.15
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2018 €95,044.05
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2018 €23,532.06
31 Mar 2018 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2018 €22,220.74
31 Mar 2018 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q1 2018 €59,823.32

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