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 2023 Salutem Technology Ltd. General Building Works Purchase Order Q2 2023 €23,280.00
30 Jun 2023 Salutem Technology Ltd. General Building Works Purchase Order Q2 2023 €27,695.00
30 Jun 2023 SAFEWATCH SECURITY SYSTEMS General Building Works Purchase Order Q2 2023 €23,835.00
30 Jun 2023 RSK (Ireland) Ltd Professional Fees Purchase Order Q2 2023 €32,521.13
30 Jun 2023 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2023 €27,331.83
30 Jun 2023 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2023 €31,745.07
30 Jun 2023 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2023 €23,411.00
30 Jun 2023 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2023 €230,348.96
30 Jun 2023 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q2 2023 €70,343.45
30 Jun 2023 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q2 2023 €23,730.39
30 Jun 2023 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q2 2023 €70,343.45
30 Jun 2023 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q2 2023 €70,343.45
30 Jun 2023 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q2 2023 €26,497.89
30 Jun 2023 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2023 €28,705.09
30 Jun 2023 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2023 €22,925.29
30 Jun 2023 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2023 €64,930.73
30 Jun 2023 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2023 €24,048.75
30 Jun 2023 Protech Electrical and Security Ltd Construction Costs Purchase Order Q2 2023 €26,900.00
30 Jun 2023 Protech Electrical and Security Ltd Construction Costs Purchase Order Q2 2023 €20,240.00
30 Jun 2023 PRIORITY CONSTRUCTION LTD Construction Costs Purchase Order Q2 2023 €87,072.66
30 Jun 2023 PRIORITY CONSTRUCTION LTD Construction Costs Purchase Order Q2 2023 €160,448.71
30 Jun 2023 PFH Technology Group Software Costs Purchase Order Q2 2023 €86,099.95
30 Jun 2023 Owenbee Services Ltd General Building Works Purchase Order Q2 2023 €76,101.00
30 Jun 2023 Owenbee Services Ltd General Building Works Purchase Order Q2 2023 €28,271.46
30 Jun 2023 Owenbee Services Ltd General Building Works Purchase Order Q2 2023 €94,933.00
30 Jun 2023 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q2 2023 €25,414.32
30 Jun 2023 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q2 2023 €50,703.68
30 Jun 2023 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q2 2023 €27,834.90
30 Jun 2023 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q2 2023 €20,756.25
30 Jun 2023 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q2 2023 €97,707.51
30 Jun 2023 Osborne Morrin Denieffe Solicitors LLP Legal Fees and Expenses Purchase Order Q2 2023 €53,203.48
30 Jun 2023 O'Riordan Monumental Works Ltd Construction Costs Purchase Order Q2 2023 €29,256.22
30 Jun 2023 NOEL NOONEY General Building Works Purchase Order Q2 2023 €27,634.00
30 Jun 2023 NOEL NOONEY General Building Works Purchase Order Q2 2023 €22,900.00
30 Jun 2023 NAAS OIL COMPANY LTD Road Maintenance / Construction Purchase Order Q2 2023 €29,451.74
30 Jun 2023 Mian Hameed Homes Limited Construction Costs Purchase Order Q2 2023 €22,040.00
30 Jun 2023 Mian Hameed Homes Limited Construction Costs Purchase Order Q2 2023 €23,982.55
30 Jun 2023 Mian Hameed Homes Limited Construction Costs Purchase Order Q2 2023 €23,280.00
30 Jun 2023 Mian Hameed Homes Limited Construction Costs Purchase Order Q2 2023 €23,210.00
30 Jun 2023 Mediavest Ltd Advertising Purchase Order Q2 2023 €25,602.03
30 Jun 2023 Mediavest Ltd Advertising Purchase Order Q2 2023 €41,134.86
30 Jun 2023 Mediavest Ltd Advertising Purchase Order Q2 2023 €69,076.92
30 Jun 2023 Mediavest Ltd Advertising Purchase Order Q2 2023 €55,009.07
30 Jun 2023 McCrossan O'Rourke Manning Professional Fees Purchase Order Q2 2023 €25,474.28
30 Jun 2023 McCrossan O'Rourke Manning Professional Fees Purchase Order Q2 2023 €25,474.28
30 Jun 2023 MCCANN FITZGERALD SOLICITORS Legal Fees and Expenses Purchase Order Q2 2023 €95,205.12
30 Jun 2023 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2023 €96,300.00
30 Jun 2023 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2023 €46,480.00
30 Jun 2023 Lakeland Civil Engineering Ltd. Professional Fees Purchase Order Q2 2023 €76,748.58
30 Jun 2023 Koffel Associates, Inc. Professional Fees Purchase Order Q2 2023 €53,442.01

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