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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 DIATEC GRAPHIC PRODUCTS LIMITED T/A DIATEC DIGITAL Software Costs Purchase Order Q3 2021 €21,549.60
30 Sep 2021 EIRCOM LTD Telecommunication Charges Purchase Order Q3 2021 €404,780.99
30 Sep 2021 MALLON TECHNOLOGY (N.I.) LTD Software Costs Purchase Order Q3 2021 €22,410.60
30 Sep 2021 HIGHWAY MARKINGS LTD Road Maintenance/ Construction Purchase Order Q3 2021 €21,227.60
30 Sep 2021 HIGHWAY MARKINGS LTD Road Maintenance/ Construction Purchase Order Q3 2021 €23,812.75
30 Sep 2021 HIGHWAY MARKINGS LTD Road Maintenance/ Construction Purchase Order Q3 2021 €35,989.20
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Road Maintenance/ Construction Purchase Order Q3 2021 €86,689.00
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2021 €20,665.67
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2021 €20,593.41
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2021 €20,905.10
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2021 €21,230.01
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2021 €20,323.39
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2021 €20,678.08
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2021 €20,663.88
30 Sep 2021 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2021 €33,947.69
30 Sep 2021 ARKIL LTD Construction Costs Purchase Order Q3 2021 €201,361.44
30 Sep 2021 ARKIL LTD Construction Costs Purchase Order Q3 2021 €142,485.59
30 Sep 2021 ARKIL LTD Construction Costs Purchase Order Q3 2021 €483,679.43
30 Sep 2021 ARKIL LTD Construction Costs Purchase Order Q3 2021 €297,311.83
30 Sep 2021 ARKIL LTD Construction Costs Purchase Order Q3 2021 €81,793.55
30 Sep 2021 ARKIL LTD Construction Costs Purchase Order Q3 2021 €244,095.73
30 Sep 2021 ARKIL LTD Construction Costs Purchase Order Q3 2021 €65,400.25
30 Sep 2021 ARKIL LTD Construction Costs Purchase Order Q3 2021 €95,514.53
30 Sep 2021 P W S SIGNS LTD Road Maintenance/ Construction Purchase Order Q3 2021 €20,076.12
30 Sep 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2021 €33,981.56
30 Sep 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2021 €121,960.40
30 Sep 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2021 €160,570.99
30 Sep 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2021 €162,848.21
30 Sep 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2021 €58,173.31
30 Sep 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2021 €508,703.27
30 Sep 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2021 €93,551.67
30 Sep 2021 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q3 2021 €32,076.96
30 Sep 2021 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q3 2021 €38,039.18
30 Sep 2021 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q3 2021 €55,771.91
30 Sep 2021 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q3 2021 €50,842.50
30 Sep 2021 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q3 2021 €146,805.00
30 Jun 2021 PROUDFOOT MOTORS LIMITED Fire Service Vehicle Purchase Purchase Order Q2 2021 €41,966.70
30 Jun 2021 The Paul Hogarth Company Ireland Ltd Professional Fees Purchase Order Q2 2021 €30,216.49
30 Jun 2021 Cooper Insulation Ltd Construction Costs Purchase Order Q2 2021 €86,706.55
30 Jun 2021 Cooper Insulation Ltd Construction Costs Purchase Order Q2 2021 €75,118.26
30 Jun 2021 Anzco Ltd Construction Costs Purchase Order Q2 2021 €25,500.00
30 Jun 2021 CTS Projects Construction Costs Purchase Order Q2 2021 €28,092.83
30 Jun 2021 CTS Projects Construction Costs Purchase Order Q2 2021 €33,322.46
30 Jun 2021 Stone Art Conservation Ltd General Building Work Purchase Order Q2 2021 €21,665.70
30 Jun 2021 Westside Civil Engineering Construction Costs Purchase Order Q2 2021 €30,659.59
30 Jun 2021 Westside Civil Engineering Construction Costs Purchase Order Q2 2021 €27,732.70
30 Jun 2021 Envirico Ltd Professional Fees Purchase Order Q2 2021 €25,953.00
30 Jun 2021 Storm Technology Ltd Software Costs Purchase Order Q2 2021 €25,055.10
30 Jun 2021 Storm Technology Ltd Software Costs Purchase Order Q2 2021 €33,406.80
30 Jun 2021 Storm Technology Ltd Software Costs Purchase Order Q2 2021 €33,406.80

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