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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 Jun 2021 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2021 €48,188.63
30 Jun 2021 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2021 €62,739.23
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q2 2021 €20,390.18
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q2 2021 €20,453.39
30 Jun 2021 ARKIL LTD Construction Costs Purchase Order Q2 2021 €22,039.98
30 Jun 2021 ARKIL LTD Construction Costs Purchase Order Q2 2021 €92,215.72
30 Jun 2021 ARKIL LTD Construction Costs Purchase Order Q2 2021 €35,441.13
30 Jun 2021 ARKIL LTD Construction Costs Purchase Order Q2 2021 €287,133.63
30 Jun 2021 ARKIL LTD Construction Costs Purchase Order Q2 2021 €59,302.82
30 Jun 2021 ARKIL LTD Construction Costs Purchase Order Q2 2021 €248,458.14
30 Jun 2021 ARKIL LTD Construction Costs Purchase Order Q2 2021 €117,773.33
30 Jun 2021 ARKIL LTD Construction Costs Purchase Order Q2 2021 €92,215.72
30 Jun 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2021 €136,903.08
30 Jun 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2021 €53,729.81
30 Jun 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2021 €48,025.17
30 Jun 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2021 €38,793.48
30 Jun 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2021 €75,333.38
30 Jun 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2021 €87,403.74
30 Jun 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2021 €72,953.00
30 Jun 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2021 €101,040.68
30 Jun 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2021 €281,578.28
30 Jun 2021 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2021 €149,961.27
30 Jun 2021 ORDNANCE SURVEY IRELAND Survey Maps Purchase Order Q2 2021 €162,360.00
30 Jun 2021 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q2 2021 €32,821.86
30 Jun 2021 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q2 2021 €20,432.03
30 Jun 2021 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q2 2021 €22,879.84
30 Jun 2021 COLAS BITUMEN EMULSIONS (EAST) LTD Road Maintenance/ Construction Purchase Order Q2 2021 €20,833.51
30 Jun 2021 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2021 €44,540.00
31 Mar 2021 Cooper Insulation Ltd Construction Costs Purchase Order Q1 2021 €33,790.50
31 Mar 2021 Cooper Insulation Ltd Construction Costs Purchase Order Q1 2021 €41,992.42
31 Mar 2021 EU NETWORKS IRELAND PRIVATE FIBRE LTD Telecommunication Charges Purchase Order Q1 2021 €36,145.12
31 Mar 2021 Anzco Ltd Construction Costs Purchase Order Q1 2021 €33,895.14
31 Mar 2021 Anzco Ltd Construction Costs Purchase Order Q1 2021 €31,216.84
31 Mar 2021 CTS Projects Construction Costs Purchase Order Q1 2021 €26,845.66
31 Mar 2021 Westside Civil Engineering Construction Costs Purchase Order Q1 2021 €26,725.65
31 Mar 2021 Hyundai Cars Ireland Fire Service Vehicle Purchase Purchase Order Q1 2021 €44,593.35
31 Mar 2021 Storm Technology Ltd Software Costs Purchase Order Q1 2021 €31,593.10
31 Mar 2021 Bayview Contracts Ltd Construction Costs Purchase Order Q1 2021 €22,491.38
31 Mar 2021 Bayview Contracts Ltd Construction Costs Purchase Order Q1 2021 €25,052.25
31 Mar 2021 Bayview Contracts Ltd Construction Costs Purchase Order Q1 2021 €24,889.34
31 Mar 2021 Bayview Contracts Ltd Construction Costs Purchase Order Q1 2021 €22,234.75
31 Mar 2021 Conneally Painting & Sons Ltd General Building Work Purchase Order Q1 2021 €66,276.70
31 Mar 2021 Conneally Painting & Sons Ltd General Building Work Purchase Order Q1 2021 €66,683.00
31 Mar 2021 Conneally Painting & Sons Ltd General Building Work Purchase Order Q1 2021 €87,705.92
31 Mar 2021 Conneally Painting & Sons Ltd General Building Work Purchase Order Q1 2021 €22,139.90
31 Mar 2021 Aphelion Ltd Software Costs Purchase Order Q1 2021 €21,780.00
31 Mar 2021 Osbornes Solicitors Legal Fees and Expenses Purchase Order Q1 2021 €24,526.50
31 Mar 2021 Multi Corp Construction Services Ltd Construction Costs Purchase Order Q1 2021 €46,065.00
31 Mar 2021 JOHN & MOYA BOYLE Rent Purchase Order Q1 2021 €76,875.00
31 Mar 2021 Adrian Mac Giollarnach Construction Costs Purchase Order Q1 2021 €67,341.38

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