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
31 Mar 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q1 2022 €30,750.00
31 Mar 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q1 2022 €105,823.47
31 Mar 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q1 2022 €88,203.56
31 Mar 2022 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q1 2022 €86,213.64
31 Mar 2022 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q1 2022 €32,459.60
31 Mar 2022 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q1 2022 €36,130.00
31 Mar 2022 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q1 2022 €87,834.60
31 Mar 2022 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q1 2022 €93,468.20
31 Mar 2022 DUGGAN LYNCH LTD Construction Costs Purchase Order Q1 2022 €182,544.62
31 Mar 2022 DUGGAN LYNCH LTD Construction Costs Purchase Order Q1 2022 €237,516.43
31 Mar 2022 M & C JOINERY LTD General Building Works Purchase Order Q1 2022 €25,790.00
31 Mar 2022 M & C JOINERY LTD General Building Works Purchase Order Q1 2022 €42,000.00
31 Mar 2022 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q1 2022 €34,024.14
31 Mar 2022 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q1 2022 €24,487.70
31 Mar 2022 EIRCOM LTD Telecommunication Charges Purchase Order Q1 2022 €31,044.57
31 Mar 2022 BORD NA MONA RECYCLING LTD Recycling Costs Purchase Order Q1 2022 €24,584.10
31 Mar 2022 MALLON TECHNOLOGY (N.I.) LTD Software Costs Purchase Order Q1 2022 €20,774.91
31 Mar 2022 P W S SIGNS LTD Road Maintenance/ Construction Purchase Order Q1 2022 €39,129.83
31 Mar 2022 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q1 2022 €55,763.05
31 Mar 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q1 2022 €22,740.00
31 Mar 2022 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q1 2022 €165,137.50
31 Dec 2021 Kevin Thorpe Ltd General Building Works Purchase Order Q4 2021 €44,137.00
31 Dec 2021 OBFA Architects Professional Fees Purchase Order Q4 2021 €66,339.58
31 Dec 2021 Mirador Media Ltd Professional Fees Purchase Order Q4 2021 €29,372.40
31 Dec 2021 WSP IRELAND CONSULTING Professional Fees Purchase Order Q4 2021 €30,634.38
31 Dec 2021 Davis Events Ltd Exhibitions / Arts Activities Purchase Order Q4 2021 €40,000.00
31 Dec 2021 Davis Events Ltd Exhibitions / Arts Activities Purchase Order Q4 2021 €40,000.00
31 Dec 2021 Davis Events Ltd Exhibitions / Arts Activities Purchase Order Q4 2021 €128,700.00
31 Dec 2021 Sandar Ltd Construction Costs Purchase Order Q4 2021 €57,000.00
31 Dec 2021 Sandar Ltd Construction Costs Purchase Order Q4 2021 €74,575.00
31 Dec 2021 Sandar Ltd Construction Costs Purchase Order Q4 2021 €49,495.00
31 Dec 2021 Sandar Ltd Construction Costs Purchase Order Q4 2021 €156,750.00
31 Dec 2021 KENNY CIVILS AND PLANT LTD Construction Costs Purchase Order Q4 2021 €141,561.08
31 Dec 2021 KENNY CIVILS AND PLANT LTD Construction Costs Purchase Order Q4 2021 €305,745.32
31 Dec 2021 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER Energy Efficiency Consultancy Purchase Order Q4 2021 €88,282.71
31 Dec 2021 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER Energy Efficiency Consultancy Purchase Order Q4 2021 €63,397.22
31 Dec 2021 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A LAWLER Energy Efficiency Consultancy Purchase Order Q4 2021 €29,832.68
31 Dec 2021 Cooper Insulation Ltd Construction Costs Purchase Order Q4 2021 €177,999.98
31 Dec 2021 Cooper Insulation Ltd Construction Costs Purchase Order Q4 2021 €193,349.74
31 Dec 2021 Metlab Ltd Construction Quality Assurance Services Purchase Order Q4 2021 €20,948.20
31 Dec 2021 IRISH WATER (LICENCE APPLICATIONS) Engineering Services Purchase Order Q4 2021 €68,928.00
31 Dec 2021 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q4 2021 €20,730.10
31 Dec 2021 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q4 2021 €29,045.08
31 Dec 2021 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q4 2021 €29,045.08
31 Dec 2021 Anzco Ltd Construction Costs Purchase Order Q4 2021 €23,893.64
31 Dec 2021 Anzco Ltd Construction Costs Purchase Order Q4 2021 €30,132.40
31 Dec 2021 Place + Urbanism Limited Professional Fees Purchase Order Q4 2021 €32,696.47
31 Dec 2021 CTS Projects Construction Costs Purchase Order Q4 2021 €24,831.91
31 Dec 2021 CTS Projects Construction Costs Purchase Order Q4 2021 €35,772.98
31 Dec 2021 CTS Projects Construction Costs Purchase Order Q4 2021 €37,340.15

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