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 2015 ROADSTONE WOOD LTD Road Maintenance/ Construction Purchase Order Q2 2015 €165,885.97
30 Jun 2015 ROADSTONE WOOD LTD Road Maintenance/ Construction Purchase Order Q2 2015 €157,737.67
30 Jun 2015 COLFIX DUBLIN LTD Road Maintenance/ Construction Purchase Order Q2 2015 €28,681.46
30 Jun 2015 GOLDSTATE LTD Rent Purchase Order Q2 2015 €31,145.81
30 Jun 2015 DE BLACAM & MEAGHER (BENHAM) Professional Fees Purchase Order Q2 2015 €45,657.60
30 Jun 2015 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q2 2015 €23,062.50
30 Jun 2015 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q2 2015 €36,285.00
30 Jun 2015 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q2 2015 €28,693.90
30 Jun 2015 MURPHY SURVEYS LTD Professional Fees Purchase Order Q2 2015 €32,595.00
30 Jun 2015 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2015 €28,582.13
30 Jun 2015 MCGOVERN PLANT HIRE & HAULAGE Plant Hire Purchase Order Q2 2015 €39,975.00
30 Jun 2015 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q2 2015 €27,588.17
30 Jun 2015 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q2 2015 €30,949.74
30 Jun 2015 XEROX IRELAND LTD (RENTAL) Office Supplies Purchase Order Q2 2015 €29,032.51
30 Jun 2015 NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION Landscaping Costs Purchase Order Q2 2015 €33,071.00
30 Jun 2015 NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION Landscaping Costs Purchase Order Q2 2015 €23,738.00
30 Jun 2015 CARNEHILL CONTRACTING LTD General Building Work Purchase Order Q2 2015 €31,319.03
30 Jun 2015 CARNEHILL CONTRACTING LTD General Building Work Purchase Order Q2 2015 €42,000.00
30 Jun 2015 OLIVER HEARTY General Building Work Purchase Order Q2 2015 €52,935.80
30 Jun 2015 MUNSTER EXTERNAL WALL INSULATION LIMITED General Building Work Purchase Order Q2 2015 €37,116.00
30 Jun 2015 JOHN RYAN General Building Work Purchase Order Q2 2015 €31,253.40
30 Jun 2015 JOHN RYAN General Building Work Purchase Order Q2 2015 €23,153.90
30 Jun 2015 OWENBEE SERVICES LTD General Building Work Purchase Order Q2 2015 €28,671.50
30 Jun 2015 H & A MECHANICAL SERVICES LTD General Building Work Purchase Order Q2 2015 €53,163.98
30 Jun 2015 VANGUARD FIRE & RESCUE LTD Equipment Purchase Purchase Order Q2 2015 €28,158.87
30 Jun 2015 PEAK CONSTRUCTION LTD Construction Costs Purchase Order Q2 2015 €40,700.00
30 Jun 2015 PEAK CONSTRUCTION LTD Construction Costs Purchase Order Q2 2015 €25,900.00
30 Jun 2015 SIAC CONSTRUCTION LTD Construction Costs Purchase Order Q2 2015 €53,739.22
30 Jun 2015 SIAC CONSTRUCTION LTD Construction Costs Purchase Order Q2 2015 €120,803.06
30 Jun 2015 IRISH BRIDGE LTD Construction Costs Purchase Order Q2 2015 €48,261.38
30 Jun 2015 CAUSEWAY GEOTECH LTD Construction Costs Purchase Order Q2 2015 €28,336.00
30 Jun 2015 FALCONHURST T/A KELLYS OF FANTANE Construction Costs Purchase Order Q2 2015 €41,665.60
30 Jun 2015 JOHN SOMERS CONSTRUCTION LTD Construction Costs Purchase Order Q2 2015 €28,360.00
30 Jun 2015 JOSEPH KENNY Construction Costs Purchase Order Q2 2015 €32,570.92
30 Jun 2015 CUMNOR CONSTRUCTION LTD Construction Costs Purchase Order Q2 2015 €59,171.62
30 Jun 2015 MG MEALEY BUILDING CONTRACTORS LTD Construction Costs Purchase Order Q2 2015 €23,033.00
30 Jun 2015 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2015 €33,130.35
30 Jun 2015 RYENN DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2015 €62,016.00
30 Jun 2015 RYENN DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2015 €61,000.00
30 Jun 2015 RYENN DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2015 €64,120.95
30 Jun 2015 RYENN DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2015 €20,930.00
30 Jun 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2015 €34,779.68
30 Jun 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2015 €102,629.71
30 Jun 2015 WARD & BURKE CONSTRUCTION LTD Construction Costs Purchase Order Q2 2015 €40,000.00
30 Jun 2015 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2015 €52,262.50
30 Jun 2015 PAUL FINCH Art Work Purchase Order Q2 2015 €20,000.00
30 Jun 2015 MEDIAVEST LTD Advertising Purchase Order Q2 2015 €21,677.72
31 Mar 2015 Walker Vehicle Rentals Ltd Vehicle Purchase Purchase Order Q1 2015 €23,985.00
31 Mar 2015 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q1 2015 €75,779.95
31 Mar 2015 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q1 2015 €62,676.27

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