Purchase Orders Over €20,000 Q2 2017

Entity: Kildare County Council Period: Q2 2017 Total: €7,327,124.83 Published: 30 Jun 2017

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2017 BRIAN FITZHARRIS JNR Construction Costs Purchase Order €22,346.15
30 Jun 2017 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order €108,146.54
30 Jun 2017 APEX SURVEYS LTD Professional Fees Purchase Order €34,237.05
30 Jun 2017 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €29,112.56
30 Jun 2017 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €26,885.00
30 Jun 2017 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €28,758.10
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €59,905.63
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €75,074.10
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €84,648.51
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €82,946.83
30 Jun 2017 AGL CONSULTING GEOTECHNICAL ENGINEERS Professional Fees Purchase Order €61,500.00
30 Jun 2017 AECOM Ireland Limited Construction Costs Purchase Order €47,970.00
30 Jun 2017 A & L GOODBODY SOLICITORS Professional Fees Purchase Order €118,449.34

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