Kildare County Council

8167 spending records on file.

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Descriptions 1.0/1
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Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2024 The Paul Hogarth Company Ireland Ltd Professional Fees Purchase Order Q4 2024 €27,407.48
31 Dec 2024 The Paul Hogarth Company Ireland Ltd Professional Fees Purchase Order Q4 2024 €20,308.53
31 Dec 2024 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q4 2024 €22,455.40
31 Dec 2024 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q4 2024 €46,412.53
31 Dec 2024 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q4 2024 €46,412.53
31 Dec 2024 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q4 2024 €37,289.07
31 Dec 2024 Prowork Core Limited Software Costs Purchase Order Q4 2024 €25,707.00
31 Dec 2024 Westside Civil Engineering Construction Costs Purchase Order Q4 2024 €28,433.82
31 Dec 2024 Showglade Ltd Construction Costs Purchase Order Q4 2024 €45,078.77
31 Dec 2024 Showglade Ltd Construction Costs Purchase Order Q4 2024 €30,930.40
31 Dec 2024 Showglade Ltd Construction Costs Purchase Order Q4 2024 €35,930.40
31 Dec 2024 Showglade Ltd Construction Costs Purchase Order Q4 2024 €68,213.90
31 Dec 2024 Showglade Ltd Construction Costs Purchase Order Q4 2024 €52,419.72
31 Dec 2024 Showglade Ltd Construction Costs Purchase Order Q4 2024 €30,384.49
31 Dec 2024 Showglade Ltd Construction Costs Purchase Order Q4 2024 €37,241.24
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €38,732.00
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €21,408.94
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €30,000.00
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €55,000.00
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €30,383.90
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €242,500.00
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €27,827.64
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €75,908.63
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €73,916.10
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €97,722.33
31 Dec 2024 Conneally Painting & Sons Ltd General Building Works Purchase Order Q4 2024 €56,835.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €22,900.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €24,070.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €20,760.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €22,940.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €21,870.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €20,380.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €23,540.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €31,594.80
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €21,895.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €25,830.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €36,530.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €24,280.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €28,970.00
31 Dec 2024 Mian Hameed Homes Limited Construction Costs Purchase Order Q4 2024 €28,620.00
31 Dec 2024 Aphelion Ltd Software Costs Purchase Order Q4 2024 €24,870.60
31 Dec 2024 CM Electrical Services Electrical Works Purchase Order Q4 2024 €31,261.00
31 Dec 2024 K & J Townmore Construction Ltd Construction Costs Purchase Order Q4 2024 €992,090.42
31 Dec 2024 K & J Townmore Construction Ltd Construction Costs Purchase Order Q4 2024 €496,037.79
31 Dec 2024 K & J Townmore Construction Ltd Construction Costs Purchase Order Q4 2024 €1,112,133.61
31 Dec 2024 Clarke & Company Professional Fees Purchase Order Q4 2024 €23,390.73
31 Dec 2024 Wilton Scrap Metals Ltd T/A Dolly Skip Hire Equipment Hire Purchase Order Q4 2024 €28,034.50
31 Dec 2024 Barrowhouse Civil Engineering Ltd Construction Costs Purchase Order Q4 2024 €40,000.00
31 Dec 2024 John McKenna Heating and Plumbing Limited General Building Works Purchase Order Q4 2024 €21,735.00
31 Dec 2024 Tower Plant & Civil Engineering Ltd Construction Costs Purchase Order Q4 2024 €165,000.00

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