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
31 Mar 2018 IPB INSURANCE Insurance Purchase Order Q1 2018 €253,581.41
31 Mar 2018 IPB INSURANCE Insurance Purchase Order Q1 2018 €345,882.77
31 Mar 2018 IPB INSURANCE Insurance Purchase Order Q1 2018 €74,088.00
31 Mar 2018 IPB INSURANCE Insurance Purchase Order Q1 2018 €22,033.99
31 Mar 2018 IPB INSURANCE Insurance Purchase Order Q1 2018 €20,862.61
31 Mar 2018 IPB INSURANCE Insurance Purchase Order Q1 2018 €26,040.69
31 Mar 2018 IPB INSURANCE Insurance Purchase Order Q1 2018 €196,234.50
31 Mar 2018 IARNROD EIREANN Construction Costs Purchase Order Q1 2018 €88,728.00
31 Mar 2018 IARNROD EIREANN Construction Costs Purchase Order Q1 2018 €42,338.92
31 Mar 2018 IARNROD EIREANN Construction Costs Purchase Order Q1 2018 €47,063.00
31 Mar 2018 IARNROD EIREANN Construction Costs Purchase Order Q1 2018 €46,449.92
31 Mar 2018 IARNROD EIREANN Construction Costs Purchase Order Q1 2018 €40,374.00
31 Mar 2018 IARNROD EIREANN Construction Costs Purchase Order Q1 2018 €36,788.00
31 Mar 2018 IARNROD EIREANN Construction Costs Purchase Order Q1 2018 €36,869.00
31 Mar 2018 IARNROD EIREANN Construction Costs Purchase Order Q1 2018 €88,728.00
31 Mar 2018 IARNROD EIREANN Construction Costs Purchase Order Q1 2018 €45,489.00
31 Mar 2018 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q1 2018 €171,669.30
31 Mar 2018 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q1 2018 €70,423.12
31 Mar 2018 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q1 2018 €29,552.50
31 Mar 2018 GENERAL PAINTS T/A COLORTREND General Building Work Purchase Order Q1 2018 €27,060.00
31 Mar 2018 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2018 €54,150.00
31 Mar 2018 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2018 €38,050.00
31 Mar 2018 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2018 €32,720.00
31 Mar 2018 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2018 €37,800.00
31 Mar 2018 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q1 2018 €72,639.00
31 Mar 2018 DUGGAN LYNCH LTD Construction Costs Purchase Order Q1 2018 €501,900.44
31 Mar 2018 DUGGAN LYNCH LTD Construction Costs Purchase Order Q1 2018 €514,721.11
31 Mar 2018 DERMOT CASEY TREE CARE LTD Tree Surgery Purchase Order Q1 2018 €51,074.70
31 Mar 2018 Daniel Bermudez CCTV Equipment Purchase Order Q1 2018 €70,000.00
31 Mar 2018 C & A EXCAVATIONS (IRL) LTD Construction Costs Purchase Order Q1 2018 €182,400.00
31 Mar 2018 C & A EXCAVATIONS (IRL) LTD Construction Costs Purchase Order Q1 2018 €131,100.00
31 Mar 2018 C & A EXCAVATIONS (IRL) LTD Construction Costs Purchase Order Q1 2018 €268,850.00
31 Mar 2018 BRIAN FITZHARRIS JNR Construction Costs Purchase Order Q1 2018 €62,283.00
31 Mar 2018 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q1 2018 €45,507.00
31 Mar 2018 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q1 2018 €46,840.00
31 Mar 2018 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2018 €25,433.50
31 Mar 2018 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2018 €26,201.90
31 Mar 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q1 2018 €58,051.68
31 Mar 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q1 2018 €87,610.12
31 Mar 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q1 2018 €63,259.18
31 Mar 2018 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q1 2018 €48,821.62
31 Mar 2018 AECOM Ireland Limited Construction Costs Purchase Order Q1 2018 €77,490.00
31 Mar 2018 ADVANCED MAINTENANCE & ENERGY LTD Electrical Works Purchase Order Q1 2018 €21,903.00
31 Dec 2017 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q4 2017 €20,339.90
31 Dec 2017 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q4 2017 €25,504.05
31 Dec 2017 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q4 2017 €122,527.48
31 Dec 2017 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q4 2017 €122,527.48
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q4 2017 €79,447.46
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q4 2017 €31,919.95
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q4 2017 €21,670.11

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