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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2022 €87,793.50
30 Jun 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2022 €21,457.35
30 Jun 2022 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2022 €29,293.50
30 Jun 2022 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2022 €38,705.00
30 Jun 2022 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2022 €107,363.50
30 Jun 2022 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2022 €21,790.00
30 Jun 2022 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2022 €62,605.00
30 Jun 2022 DUGGAN LYNCH LTD Construction Costs Purchase Order Q2 2022 €372,698.30
30 Jun 2022 DUGGAN LYNCH LTD Construction Costs Purchase Order Q2 2022 €241,238.87
30 Jun 2022 M & C JOINERY LTD General Building Works Purchase Order Q2 2022 €27,940.00
30 Jun 2022 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2022 €20,566.52
30 Jun 2022 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2022 €33,281.00
30 Jun 2022 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2022 €29,801.04
30 Jun 2022 DIATEC GRAPHIC PRODUCTS LIMITED T/A DIATEC DIGITAL Software Costs Purchase Order Q2 2022 €43,650.92
30 Jun 2022 BORD NA MONA RECYCLING LTD Recycling Costs Purchase Order Q2 2022 €23,373.28
30 Jun 2022 VAISALA LTD Thermal Mapping Purchase Order Q2 2022 €35,475.00
30 Jun 2022 HIGHWAY MARKINGS LTD Road Maintenance/ Construction Purchase Order Q2 2022 €23,039.65
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q2 2022 €25,880.86
30 Jun 2022 ARKIL LTD Construction Costs Purchase Order Q2 2022 €224,632.05
30 Jun 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2022 €20,298.38
30 Jun 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2022 €21,717.20
30 Jun 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2022 €65,437.00
30 Jun 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2022 €59,920.00
30 Jun 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2022 €56,376.00
30 Jun 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2022 €46,160.00
30 Jun 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2022 €165,137.50
31 Mar 2022 AF Core Construction Ltd Construction Costs Purchase Order Q1 2022 €103,849.53
31 Mar 2022 Waagner Biro and Glass Ltd Glazing Specialist Purchase Order Q1 2022 €22,875.05
31 Mar 2022 Kevin Thorpe Ltd General Building Works Purchase Order Q1 2022 €33,373.50
31 Mar 2022 Mirador Media Ltd Professional Fees Purchase Order Q1 2022 €51,401.70
31 Mar 2022 Sandar Ltd Construction Costs Purchase Order Q1 2022 €56,050.00
31 Mar 2022 KENNY CIVILS AND PLANT LTD Construction Costs Purchase Order Q1 2022 €135,243.92
31 Mar 2022 KENNY CIVILS AND PLANT LTD Construction Costs Purchase Order Q1 2022 €124,930.23
31 Mar 2022 Cooper Insulation Ltd Construction Costs Purchase Order Q1 2022 €57,786.84
31 Mar 2022 Cooper Insulation Ltd Construction Costs Purchase Order Q1 2022 €87,417.81
31 Mar 2022 Cooper Insulation Ltd Construction Costs Purchase Order Q1 2022 €81,842.33
31 Mar 2022 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q1 2022 €39,725.00
31 Mar 2022 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q1 2022 €31,780.00
31 Mar 2022 Anzco Ltd Construction Costs Purchase Order Q1 2022 €52,035.43
31 Mar 2022 Anzco Ltd Construction Costs Purchase Order Q1 2022 €63,125.15
31 Mar 2022 Anzco Ltd Construction Costs Purchase Order Q1 2022 €40,628.00
31 Mar 2022 Westside Civil Engineering Construction Costs Purchase Order Q1 2022 €22,313.95
31 Mar 2022 Conneally Painting & Sons Ltd General Building Works Purchase Order Q1 2022 €20,326.58
31 Mar 2022 Conneally Painting & Sons Ltd General Building Works Purchase Order Q1 2022 €178,348.73
31 Mar 2022 Conneally Painting & Sons Ltd General Building Works Purchase Order Q1 2022 €39,750.76
31 Mar 2022 Aphelion Ltd Software Costs Purchase Order Q1 2022 €23,616.00
31 Mar 2022 Mc Intyre Plant Hire (Dublin) Ltd Landscaping Costs Purchase Order Q1 2022 €24,039.30
31 Mar 2022 Osborne Morrin Denieffe Solicitors LLP Legal Fees and Expenses Purchase Order Q1 2022 €28,944.34
31 Mar 2022 Monami Construction Ltd Construction Costs Purchase Order Q1 2022 €128,777.44
31 Mar 2022 Koffel Associates, Inc. Professional Fees Purchase Order Q1 2022 €31,027.60

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