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 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2021 €68,033.22
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2021 €83,311.06
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2021 €30,242.59
30 Sep 2021 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2021 €82,829.92
30 Sep 2021 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2021 €21,714.85
30 Sep 2021 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2021 €29,280.11
30 Sep 2021 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2021 €30,167.03
30 Sep 2021 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2021 €21,164.72
30 Sep 2021 ROBERT OWENS Construction Costs Purchase Order Q3 2021 €30,079.00
30 Sep 2021 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q3 2021 €73,835.41
30 Sep 2021 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q3 2021 €23,963.48
30 Sep 2021 PAVEMENT AND ROAD SURFACING LTD Road Maintenance/ Construction Purchase Order Q3 2021 €114,749.20
30 Sep 2021 PAVEMENT AND ROAD SURFACING LTD Road Maintenance/ Construction Purchase Order Q3 2021 €101,643.00
30 Sep 2021 PAVEMENT AND ROAD SURFACING LTD Road Maintenance/ Construction Purchase Order Q3 2021 €105,567.40
30 Sep 2021 PAVEMENT AND ROAD SURFACING LTD Road Maintenance/ Construction Purchase Order Q3 2021 €96,831.00
30 Sep 2021 DAVID WALSH CIVIL ENGINEERING Professional Fees Purchase Order Q3 2021 €290,467.94
30 Sep 2021 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q3 2021 €240,560.43
30 Sep 2021 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q3 2021 €44,052.86
30 Sep 2021 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q3 2021 €383,024.10
30 Sep 2021 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q3 2021 €36,290.00
30 Sep 2021 THERMODIAL LTD General Building Work Purchase Order Q3 2021 €33,789.00
30 Sep 2021 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q3 2021 €51,969.61
30 Sep 2021 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q3 2021 €23,404.34
30 Sep 2021 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q3 2021 €57,712.10
30 Sep 2021 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q3 2021 €24,573.27
30 Sep 2021 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q3 2021 €21,227.61
30 Sep 2021 AECOM Ireland Limited Professional Fees Purchase Order Q3 2021 €25,276.50
30 Sep 2021 FINGAL COUNTY COUNCIL Firefighting Training Purchase Order Q3 2021 €24,500.00
30 Sep 2021 E & M SECURITY LTD General Building Work Purchase Order Q3 2021 €21,375.00
30 Sep 2021 E & M SECURITY LTD General Building Work Purchase Order Q3 2021 €24,270.00
30 Sep 2021 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2021 €26,998.50
30 Sep 2021 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2021 €84,778.01
30 Sep 2021 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2021 €26,506.50
30 Sep 2021 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2021 €91,969.34
30 Sep 2021 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2021 €100,723.03
30 Sep 2021 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q3 2021 €30,960.00
30 Sep 2021 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q3 2021 €22,395.00
30 Sep 2021 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q3 2021 €81,391.50
30 Sep 2021 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q3 2021 €68,608.00
30 Sep 2021 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q3 2021 €61,267.00
30 Sep 2021 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q3 2021 €61,810.00
30 Sep 2021 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q3 2021 €61,950.00
30 Sep 2021 CLONMEL ENTERPRISES LTD Construction Costs Purchase Order Q3 2021 €22,786.70
30 Sep 2021 DUGGAN LYNCH LTD Construction Costs Purchase Order Q3 2021 €149,052.86
30 Sep 2021 DUGGAN LYNCH LTD Construction Costs Purchase Order Q3 2021 €180,973.78
30 Sep 2021 DUGGAN LYNCH LTD Construction Costs Purchase Order Q3 2021 €25,000.00
30 Sep 2021 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q3 2021 €28,950.82
30 Sep 2021 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q3 2021 €49,481.98
30 Sep 2021 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q3 2021 €21,254.87
30 Sep 2021 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q3 2021 €28,950.82

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