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 2026 Bluestone Facilities Management LTD General Building Works Purchase Order Q1 2026 €20,535.35
31 Mar 2026 Bluestone Facilities Management LTD General Building Works Purchase Order Q1 2026 €48,553.00
31 Mar 2026 Conneally Painting & Sons Ltd General Building Works Purchase Order Q1 2026 €55,046.81
31 Mar 2026 Conneally Painting & Sons Ltd General Building Works Purchase Order Q1 2026 €34,465.37
31 Mar 2026 Conneally Painting & Sons Ltd General Building Works Purchase Order Q1 2026 €111,358.66
31 Mar 2026 Conneally Painting & Sons Ltd General Building Works Purchase Order Q1 2026 €31,459.25
31 Mar 2026 Cahir Environmental Services Ltd General Building Works Purchase Order Q1 2026 €20,884.00
31 Mar 2026 Owenbee Services Ltd General Building Works Purchase Order Q1 2026 €20,110.75
31 Mar 2026 Owenbee Services Ltd General Building Works Purchase Order Q1 2026 €28,162.75
31 Mar 2026 Owenbee Services Ltd General Building Works Purchase Order Q1 2026 €27,260.69
31 Mar 2026 Owenbee Services Ltd General Building Works Purchase Order Q1 2026 €49,080.41
31 Mar 2026 Owenbee Services Ltd General Building Works Purchase Order Q1 2026 €49,997.40
31 Mar 2026 THOMAS & MARK TRUNDLE General Building Works Purchase Order Q1 2026 €25,729.00
31 Mar 2026 THOMAS & MARK TRUNDLE General Building Works Purchase Order Q1 2026 €22,950.00
31 Mar 2026 THOMAS & MARK TRUNDLE General Building Works Purchase Order Q1 2026 €27,661.00
31 Mar 2026 THOMAS & MARK TRUNDLE General Building Works Purchase Order Q1 2026 €26,402.00
31 Mar 2026 THOMAS & MARK TRUNDLE General Building Works Purchase Order Q1 2026 €26,047.00
31 Mar 2026 CALNAN CONTAINERS IRELAND LTD General Building Works Purchase Order Q1 2026 €20,756.25
31 Mar 2026 E & M SECURITY LTD General Building Works Purchase Order Q1 2026 €22,395.00
31 Mar 2026 E & M SECURITY LTD General Building Works Purchase Order Q1 2026 €22,920.00
31 Mar 2026 E & M SECURITY LTD General Building Works Purchase Order Q1 2026 €24,075.00
31 Mar 2026 TETRA IRELAND COMMUNICATIONS LTD Fire Service Supplies Purchase Order Q1 2026 €53,499.98
31 Mar 2026 Davis Events Ltd Exhibitions / Arts Activities Purchase Order Q1 2026 €309,960.00
31 Mar 2026 Davis Events Ltd Exhibitions / Arts Activities Purchase Order Q1 2026 €23,683.90
31 Mar 2026 HARRIS MAXUS UC Equipment Purchase Purchase Order Q1 2026 €87,050.30
31 Mar 2026 HARRIS MAXUS UC Equipment Purchase Purchase Order Q1 2026 €87,050.30
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LTD Equipment Purchase Purchase Order Q1 2026 €272,568.00
31 Mar 2026 Axe Forestry Ltd Environmental Contracts Purchase Order Q1 2026 €21,110.00
31 Mar 2026 EUROFINS ENVIRONMENT TESTING IRELAND LTD Environmental Contracts Purchase Order Q1 2026 €31,454.48
31 Mar 2026 Midland Animal Care LTD Dog Warden Fees Purchase Order Q1 2026 €24,600.00
31 Mar 2026 Midland Animal Care LTD Dog Warden Fees Purchase Order Q1 2026 €24,600.00
31 Mar 2026 Kinmar Developments Limit Construction Costs Purchase Order Q1 2026 €25,460.00
31 Mar 2026 DAVID WALSH HOMES LIMITED Construction Costs Purchase Order Q1 2026 €295,017.85
31 Mar 2026 DAVID WALSH HOMES LIMITED Construction Costs Purchase Order Q1 2026 €295,017.85
31 Mar 2026 M & N Civil Engineering Construction Costs Purchase Order Q1 2026 €20,800.00
31 Mar 2026 ML QUINN CONSTRUCTION LTD Construction Costs Purchase Order Q1 2026 €302,537.63
31 Mar 2026 ML QUINN CONSTRUCTION LTD Construction Costs Purchase Order Q1 2026 €247,815.47
31 Mar 2026 ML QUINN CONSTRUCTION LTD Construction Costs Purchase Order Q1 2026 €236,086.02
31 Mar 2026 RICHARD DRUMGOOLE CONSTRUCTION LTD Construction Costs Purchase Order Q1 2026 €30,950.30
31 Mar 2026 Cunningham Contracts (Building And Civil Engineering) Ire Limited Construction Costs Purchase Order Q1 2026 €584,322.32
31 Mar 2026 JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION Construction Costs Purchase Order Q1 2026 €40,000.00
31 Mar 2026 JS Dooley Contracting Ltd T/A JSD Contracting Construction Costs Purchase Order Q1 2026 €474,975.00
31 Mar 2026 JS Dooley Contracting Ltd T/A JSD Contracting Construction Costs Purchase Order Q1 2026 €100,560.40
31 Mar 2026 MG Mealey Building Contractors Ltd Construction Costs Purchase Order Q1 2026 €72,000.00
31 Mar 2026 AF Core Construction Ltd Construction Costs Purchase Order Q1 2026 €74,003.00
31 Mar 2026 AF Core Construction Ltd Construction Costs Purchase Order Q1 2026 €161,020.00
31 Mar 2026 AF Core Construction Ltd Construction Costs Purchase Order Q1 2026 €63,403.00
31 Mar 2026 AF Core Construction Ltd Construction Costs Purchase Order Q1 2026 €93,455.00
31 Mar 2026 KENNY CIVILS AND PLANT LTD Construction Costs Purchase Order Q1 2026 €31,953.66
31 Mar 2026 KENNY CIVILS AND PLANT LTD Construction Costs Purchase Order Q1 2026 €74,839.75

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