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 2022 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q3 2022 €24,858.00
30 Sep 2022 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q3 2022 €34,814.60
30 Sep 2022 Tower Plant & Civil Engineering Ltd Construction Costs Purchase Order Q3 2022 €25,242.41
30 Sep 2022 Thomas Murphy & Sons (Machinery) Ltd Road Maintenance/ Construction Purchase Order Q3 2022 €111,561.80
30 Sep 2022 TETRA IRELAND COMMUNICATIONS LTD Fire Service Supplies Purchase Order Q3 2022 €25,256.21
30 Sep 2022 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q3 2022 €735,269.51
30 Sep 2022 SIAC BITUMINOUS PRODUCTS LTD Road Maintenance/ Construction Purchase Order Q3 2022 €28,010.00
30 Sep 2022 Sandar Ltd Construction Costs Purchase Order Q3 2022 €75,050.00
30 Sep 2022 Sandar Ltd Construction Costs Purchase Order Q3 2022 €123,500.00
30 Sep 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2022 €84,576.35
30 Sep 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2022 €33,301.02
30 Sep 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2022 €20,414.31
30 Sep 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2022 €87,720.94
30 Sep 2022 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q3 2022 €61,557.23
30 Sep 2022 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q3 2022 €45,155.76
30 Sep 2022 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q3 2022 €33,437.59
30 Sep 2022 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q3 2022 €70,343.46
30 Sep 2022 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q3 2022 €76,569.72
30 Sep 2022 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q3 2022 €70,343.46
30 Sep 2022 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q3 2022 €23,686.11
30 Sep 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2022 €231,911.96
30 Sep 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2022 €75,500.12
30 Sep 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2022 €111,918.59
30 Sep 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2022 €453,972.73
30 Sep 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2022 €200,000.00
30 Sep 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2022 €170,427.41
30 Sep 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2022 €400,000.00
30 Sep 2022 RENTOKIL INITIAL LIMITED Equipment Purchase Purchase Order Q3 2022 €26,281.20
30 Sep 2022 REGAN MCENTEE & PARTNERS Legal Fees and Expenses Purchase Order Q3 2022 €42,551.65
30 Sep 2022 PURCHASE POWER PITNEY BOWES IRELAND LTD Office Supplies Purchase Order Q3 2022 €22,579.12
30 Sep 2022 PRIORITY CONSTRUCTION LTD Construction Costs Purchase Order Q3 2022 €25,424.80
30 Sep 2022 PRIORITY CONSTRUCTION LTD Construction Costs Purchase Order Q3 2022 €123,985.50
30 Sep 2022 PRIORITY CONSTRUCTION LTD Construction Costs Purchase Order Q3 2022 €140,443.00
30 Sep 2022 PRIORITY CONSTRUCTION LTD Construction Costs Purchase Order Q3 2022 €237,116.50
30 Sep 2022 Owenbee Services Ltd General Building Works Purchase Order Q3 2022 €35,333.88
30 Sep 2022 Owenbee Services Ltd General Building Works Purchase Order Q3 2022 €30,781.62
30 Sep 2022 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q3 2022 €35,128.80
30 Sep 2022 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q3 2022 €49,148.34
30 Sep 2022 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q3 2022 €91,017.54
30 Sep 2022 ORDNANCE SURVEY IRELAND Survey Maps Purchase Order Q3 2022 €162,360.00
30 Sep 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q3 2022 €47,355.00
30 Sep 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q3 2022 €53,663.83
30 Sep 2022 OBFA Architects Professional Fees Purchase Order Q3 2022 €66,339.58
30 Sep 2022 NATIONWIDE DATA COLLECTION Professional Fees Purchase Order Q3 2022 €20,135.10
30 Sep 2022 Murphy Geospatial Ltd Professional Fees Purchase Order Q3 2022 €31,014.45
30 Sep 2022 Mian Hameed Homes Limited General Building Works Purchase Order Q3 2022 €26,190.00
30 Sep 2022 MG Mealey Building Contractors Ltd General Building Works Purchase Order Q3 2022 €65,000.00
30 Sep 2022 MG Mealey Building Contractors Ltd General Building Works Purchase Order Q3 2022 €55,149.06
30 Sep 2022 MG Mealey Building Contractors Ltd General Building Works Purchase Order Q3 2022 €65,000.00
30 Sep 2022 Mediavest Ltd Advertising Purchase Order Q3 2022 €55,606.81

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