Purchase Orders Over €20,000 Q3 2023

Entity: Kildare County Council Period: Q3 2023 Total: €23,549,091.97 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 ARKIL LTD Construction Costs Purchase Order €68,511.55
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €22,855.92
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €31,431.38
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €31,825.03
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €31,860.64
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €23,151.53
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €23,059.14
30 Sep 2023 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €31,956.09
30 Sep 2023 Anzco Ltd Construction Costs Purchase Order €24,183.80
30 Sep 2023 Anzco Ltd Construction Costs Purchase Order €39,015.31
30 Sep 2023 Anzco Ltd Construction Costs Purchase Order €20,582.81
30 Sep 2023 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order €26,615.00
30 Sep 2023 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order €58,495.00
30 Sep 2023 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order €36,030.50
30 Sep 2023 All About Trees Landscaping Costs Purchase Order €48,912.54
30 Sep 2023 AF Core Construction Ltd Construction Costs Purchase Order €57,550.00
30 Sep 2023 AF Core Construction Ltd Construction Costs Purchase Order €42,640.00
30 Sep 2023 AF Core Construction Ltd Construction Costs Purchase Order €24,610.00
30 Sep 2023 AF Core Construction Ltd Construction Costs Purchase Order €44,795.00
30 Sep 2023 AF Core Construction Ltd Construction Costs Purchase Order €75,547.75
30 Sep 2023 AECOM Ireland Limited Professional Fees Purchase Order €28,404.39

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