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 Mar 2022 WILLS BROS LTD Construction Costs Purchase Order Q1 2022 €240,327.69
31 Mar 2022 WILLS BROS LTD Construction Costs Purchase Order Q1 2022 €368,787.59
31 Mar 2022 WILLS BROS LTD Construction Costs Purchase Order Q1 2022 €1,323,028.36
31 Mar 2022 TREELINE LTD Landscaping Costs Purchase Order Q1 2022 €29,999.99
31 Mar 2022 IPB INSURANCE Insurance Purchase Order Q1 2022 €590,226.65
31 Mar 2022 IPB INSURANCE Insurance Purchase Order Q1 2022 €252,219.20
31 Mar 2022 IPB INSURANCE Insurance Purchase Order Q1 2022 €304,378.25
31 Mar 2022 IPB INSURANCE Insurance Purchase Order Q1 2022 €106,394.40
31 Mar 2022 IPB INSURANCE Insurance Purchase Order Q1 2022 €184,163.05
31 Mar 2022 IPB INSURANCE Insurance Purchase Order Q1 2022 €27,625.54
31 Mar 2022 IPB INSURANCE Insurance Purchase Order Q1 2022 €66,984.75
31 Mar 2022 IPB INSURANCE Insurance Purchase Order Q1 2022 €49,342.50
31 Mar 2022 IPB INSURANCE Insurance Purchase Order Q1 2022 €2,691,598.00
31 Mar 2022 CUMNOR CONSTRUCTION LTD Construction Costs Purchase Order Q1 2022 €35,469.20
31 Mar 2022 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order Q1 2022 €96,767.90
31 Mar 2022 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order Q1 2022 €36,217.83
31 Mar 2022 TST ENGINEERING LTD Professional Fees Purchase Order Q1 2022 €143,442.60
31 Mar 2022 EXIGENT NETWORK INTEGRATION LIMITED Software Costs Purchase Order Q1 2022 €20,429.07
31 Mar 2022 EXIGENT NETWORK INTEGRATION LIMITED Software Costs Purchase Order Q1 2022 €62,573.79
31 Mar 2022 EXIGENT NETWORK INTEGRATION LIMITED Software Costs Purchase Order Q1 2022 €26,826.86
31 Mar 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2022 €32,076.70
31 Mar 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2022 €41,689.46
31 Mar 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2022 €30,014.38
31 Mar 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2022 €39,929.28
31 Mar 2022 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2022 €43,959.87
31 Mar 2022 ENERVEO IRELAND LIMITED Utility Charges Purchase Order Q1 2022 €82,856.92
31 Mar 2022 ENERVEO IRELAND LIMITED Utility Charges Purchase Order Q1 2022 €86,005.16
31 Mar 2022 DEATON LYSAGHT ARCHITECTS Professional Fees Purchase Order Q1 2022 €45,202.50
31 Mar 2022 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2022 €20,114.01
31 Mar 2022 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2022 €28,244.16
31 Mar 2022 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2022 €20,531.54
31 Mar 2022 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2022 €27,954.10
31 Mar 2022 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2022 €30,639.09
31 Mar 2022 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2022 €20,089.84
31 Mar 2022 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2022 €29,025.66
31 Mar 2022 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q1 2022 €25,239.60
31 Mar 2022 SAP LANDSCAPES LTD Landscaping Costs Purchase Order Q1 2022 €22,276.87
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2022 €137,303.84
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2022 €56,209.41
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2022 €29,810.86
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2022 €54,117.59
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2022 €51,303.83
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2022 €30,936.96
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2022 €132,285.26
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2022 €125,567.54
31 Mar 2022 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q1 2022 €28,281.77
31 Mar 2022 DERMOT CASEY TREE CARE LTD Tree Surgery Purchase Order Q1 2022 €101,752.75
31 Mar 2022 E & M SECURITY LTD General Building Works Purchase Order Q1 2022 €28,725.00
31 Mar 2022 E & M SECURITY LTD General Building Works Purchase Order Q1 2022 €27,600.00
31 Mar 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q1 2022 €36,112.80

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