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 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €140,611.89
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €41,599.39
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €40,561.79
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €27,892.07
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €40,301.69
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €207,052.27
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €179,806.86
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €30,321.46
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €208,035.36
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €154,064.95
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €100,549.20
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €26,292.52
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €26,815.05
31 Dec 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q4 2022 €20,144.34
31 Dec 2022 Revamp Conservation Ltd Professional Fees Purchase Order Q4 2022 €39,572.25
31 Dec 2022 Revamp Conservation Ltd Professional Fees Purchase Order Q4 2022 €28,117.13
31 Dec 2022 Protech Electrical and Security Ltd General Building Works Purchase Order Q4 2022 €24,855.00
31 Dec 2022 Protech Electrical and Security Ltd General Building Works Purchase Order Q4 2022 €25,000.00
31 Dec 2022 PMS PAVEMENT MANAGEMENT SERVICES LTD Road Maintenance/ Construction Purchase Order Q4 2022 €38,723.76
31 Dec 2022 P Grogan Landscapes Ltd Landscaping Costs Purchase Order Q4 2022 €22,705.00
31 Dec 2022 Owenbee Services Ltd General Building Works Purchase Order Q4 2022 €61,406.00
31 Dec 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q4 2022 €22,053.31
31 Dec 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q4 2022 €32,682.65
31 Dec 2022 OCB Geotechnical Services Ltd. Professional Fees Purchase Order Q4 2022 €20,640.64
31 Dec 2022 Oak Underground Solutions Ltd T/A Oak Enviro Road Maintenance/ Construction Purchase Order Q4 2022 €21,056.43
31 Dec 2022 NATIONWIDE DATA COLLECTION Professional Fees Purchase Order Q4 2022 €20,135.10
31 Dec 2022 Murphy Geospatial Ltd Professional Fees Purchase Order Q4 2022 €23,862.00
31 Dec 2022 MRI (WEX) LTD Professional Fees Purchase Order Q4 2022 €34,620.00
31 Dec 2022 Mitchell Macadam Limited Road Maintenance/ Construction Purchase Order Q4 2022 €22,053.06
31 Dec 2022 Michael Langton T/A ML Stone General Building Works Purchase Order Q4 2022 €23,700.00
31 Dec 2022 Mian Hameed Homes Limited General Building Works Purchase Order Q4 2022 €31,400.00
31 Dec 2022 MG Mealey Building Contractors Ltd General Building Works Purchase Order Q4 2022 €65,000.00
31 Dec 2022 MG Mealey Building Contractors Ltd General Building Works Purchase Order Q4 2022 €34,456.06
31 Dec 2022 Mediavest Ltd Advertising Purchase Order Q4 2022 €30,851.55
31 Dec 2022 Mediavest Ltd Advertising Purchase Order Q4 2022 €40,023.35
31 Dec 2022 Mediavest Ltd Advertising Purchase Order Q4 2022 €33,950.40
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €21,919.00
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €21,145.00
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €22,470.00
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €22,045.00
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €57,430.00
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €22,608.00
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €111,681.00
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €93,220.00
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €22,470.00
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €46,480.00
31 Dec 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2022 €40,525.00
31 Dec 2022 Koffel Associates, Inc. Professional Fees Purchase Order Q4 2022 €20,666.47
31 Dec 2022 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q4 2022 €206,284.03
31 Dec 2022 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q4 2022 €136,847.31

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