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 Sep 2023 Barrowhouse Civil Engineering Ltd Construction Costs Purchase Order Q3 2023 €20,000.00
30 Sep 2023 Barrowhouse Civil Engineering Ltd Construction Costs Purchase Order Q3 2023 €20,000.00
30 Sep 2023 Barrowhouse Civil Engineering Ltd Construction Costs Purchase Order Q3 2023 €20,000.00
30 Sep 2023 BAM CIVIL LTD Road Maintenance/ Construction Purchase Order Q3 2023 €601,107.01
30 Sep 2023 BAM CIVIL LTD Road Maintenance/ Construction Purchase Order Q3 2023 €974,742.16
30 Sep 2023 Ballymore Craddockstown Developments Ltd Road Maintenance/ Construction Purchase Order Q3 2023 €533,103.08
30 Sep 2023 Ballymore Craddockstown Developments Ltd Road Maintenance/ Construction Purchase Order Q3 2023 €440,528.63
30 Sep 2023 ARKIL LTD Construction Costs Purchase Order Q3 2023 €68,511.55
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2023 €22,855.92
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2023 €31,431.38
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2023 €31,825.03
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2023 €31,860.64
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2023 €23,151.53
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2023 €23,059.14
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2023 €31,956.09
30 Sep 2023 Anzco Ltd Construction Costs Purchase Order Q3 2023 €24,183.80
30 Sep 2023 Anzco Ltd Construction Costs Purchase Order Q3 2023 €39,015.31
30 Sep 2023 Anzco Ltd Construction Costs Purchase Order Q3 2023 €20,582.81
30 Sep 2023 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order Q3 2023 €26,615.00
30 Sep 2023 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order Q3 2023 €58,495.00
30 Sep 2023 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order Q3 2023 €36,030.50
30 Sep 2023 All About Trees Landscaping Costs Purchase Order Q3 2023 €48,912.54
30 Sep 2023 AF Core Construction Ltd Construction Costs Purchase Order Q3 2023 €57,550.00
30 Sep 2023 AF Core Construction Ltd Construction Costs Purchase Order Q3 2023 €42,640.00
30 Sep 2023 AF Core Construction Ltd Construction Costs Purchase Order Q3 2023 €24,610.00
30 Sep 2023 AF Core Construction Ltd Construction Costs Purchase Order Q3 2023 €44,795.00
30 Sep 2023 AF Core Construction Ltd Construction Costs Purchase Order Q3 2023 €75,547.75
30 Sep 2023 AECOM Ireland Limited Professional Fees Purchase Order Q3 2023 €28,404.39
30 Jun 2023 WSP IRELAND CONSULTING LTD Professional Fees Purchase Order Q2 2023 €33,182.20
30 Jun 2023 WSP IRELAND CONSULTING LTD Professional Fees Purchase Order Q2 2023 €29,212.94
30 Jun 2023 WSP IRELAND CONSULTING LTD Professional Fees Purchase Order Q2 2023 €60,496.86
30 Jun 2023 WILLS BROS LTD Construction Costs Purchase Order Q2 2023 €51,393.78
30 Jun 2023 WILKINSON & PRICE Legal Fees and Expenses Purchase Order Q2 2023 €22,423.50
30 Jun 2023 Westside Civil Engineering Construction Costs Purchase Order Q2 2023 €34,099.81
30 Jun 2023 Vincent Hannon & Associates Ltd Professional Fees Purchase Order Q2 2023 €60,737.40
30 Jun 2023 Urban Foresight Professional Fees Purchase Order Q2 2023 €56,019.00
30 Jun 2023 TRIUR Construction Ltd Construction Costs Purchase Order Q2 2023 €27,170.85
30 Jun 2023 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q2 2023 €29,615.25
30 Jun 2023 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q2 2023 €106,108.00
30 Jun 2023 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q2 2023 €29,615.25
30 Jun 2023 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q2 2023 €98,825.00
30 Jun 2023 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q2 2023 €29,615.25
30 Jun 2023 Tower Plant & Civil Engineering Ltd Construction Costs Purchase Order Q2 2023 €146,047.43
30 Jun 2023 Tower Plant & Civil Engineering Ltd Construction Costs Purchase Order Q2 2023 €27,882.95
30 Jun 2023 Tower Plant & Civil Engineering Ltd Construction Costs Purchase Order Q2 2023 €41,173.14
30 Jun 2023 TOF ENGINEERING LTD T/A PUMPWORKS Construction Costs Purchase Order Q2 2023 €40,319.90
30 Jun 2023 TETRA IRELAND COMMUNICATIONS LTD Fire Service Supplies Purchase Order Q2 2023 €27,503.86
30 Jun 2023 SORD DATA SYSTEMS LTD Computer Equipment Purchase Order Q2 2023 €20,408.16
30 Jun 2023 Sandar Ltd Construction Costs Purchase Order Q2 2023 €56,525.00
30 Jun 2023 Sandar Ltd Construction Costs Purchase Order Q2 2023 €51,775.00

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