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 2022 WILLS BROS LTD Construction Costs Purchase Order Q2 2022 €1,500,000.00
30 Jun 2022 WILLS BROS LTD Construction Costs Purchase Order Q2 2022 €427,238.65
30 Jun 2022 TETRA IRELAND COMMUNICATIONS LTD Fire Service Supplies Purchase Order Q2 2022 €25,256.21
30 Jun 2022 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order Q2 2022 €79,879.50
30 Jun 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2022 €21,890.00
30 Jun 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2022 €30,065.11
30 Jun 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2022 €23,409.17
30 Jun 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2022 €25,676.48
30 Jun 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2022 €30,988.40
30 Jun 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2022 €23,415.00
30 Jun 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2022 €30,600.36
30 Jun 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2022 €27,111.40
30 Jun 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2022 €34,035.49
30 Jun 2022 ENERVEO IRELAND LIMITED Utility Charges Purchase Order Q2 2022 €64,761.95
30 Jun 2022 ENERVEO IRELAND LIMITED Utility Charges Purchase Order Q2 2022 €80,842.73
30 Jun 2022 ENERVEO IRELAND LIMITED Utility Charges Purchase Order Q2 2022 €74,212.46
30 Jun 2022 ENERVEO IRELAND LIMITED Utility Charges Purchase Order Q2 2022 €93,786.34
30 Jun 2022 ENERVEO IRELAND LIMITED Utility Charges Purchase Order Q2 2022 €66,803.87
30 Jun 2022 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q2 2022 €21,852.86
30 Jun 2022 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q2 2022 €29,544.56
30 Jun 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q2 2022 €98,537.44
30 Jun 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q2 2022 €32,700.14
30 Jun 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q2 2022 €20,295.00
30 Jun 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q2 2022 €23,963.48
30 Jun 2022 DEIRDRE HUGHES BARRISTER AT LAW Legal Fees and Expenses Purchase Order Q2 2022 €26,727.90
30 Jun 2022 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2022 €31,654.00
30 Jun 2022 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2022 €29,622.04
30 Jun 2022 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2022 €21,020.00
30 Jun 2022 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2022 €142,513.00
30 Jun 2022 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2022 €248,662.25
30 Jun 2022 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2022 €197,313.00
30 Jun 2022 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2022 €29,212.00
30 Jun 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2022 €24,235.20
30 Jun 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2022 €109,055.61
30 Jun 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2022 €30,008.65
30 Jun 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2022 €43,901.58
30 Jun 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2022 €40,671.71
30 Jun 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2022 €73,894.76
30 Jun 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2022 €22,520.04
30 Jun 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2022 €100,125.48
30 Jun 2022 AECOM Ireland Limited Professional Fees Purchase Order Q2 2022 €83,037.30
30 Jun 2022 AECOM Ireland Limited Professional Fees Purchase Order Q2 2022 €27,675.00
30 Jun 2022 AECOM Ireland Limited Professional Fees Purchase Order Q2 2022 €25,914.56
30 Jun 2022 AECOM Ireland Limited Professional Fees Purchase Order Q2 2022 €52,803.90
30 Jun 2022 E & M SECURITY LTD General Building Works Purchase Order Q2 2022 €29,280.00
30 Jun 2022 E & M SECURITY LTD General Building Works Purchase Order Q2 2022 €28,140.00
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2022 €74,247.77
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2022 €22,055.13
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2022 €50,972.41
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2022 €21,330.66

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