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 Jun 2020 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q2 2020 €27,147.33
30 Jun 2020 OVE ARUP & PARTNERS IRELAND LTD Professional Fees Purchase Order Q2 2020 €81,441.99
30 Jun 2020 ORDNANCE SURVEY IRELAND Survey Maps Purchase Order Q2 2020 €162,360.00
30 Jun 2020 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q2 2020 €31,980.00
30 Jun 2020 Nissan Ireland Equipment Purchase Purchase Order Q2 2020 €32,838.00
30 Jun 2020 Nissan Ireland Equipment Purchase Purchase Order Q2 2020 €32,838.00
30 Jun 2020 Monami Construction Ltd Construction Costs Purchase Order Q2 2020 €183,371.31
30 Jun 2020 Mediavest Ltd Advertising Purchase Order Q2 2020 €22,338.13
30 Jun 2020 Mediavest Ltd Advertising Purchase Order Q2 2020 €43,045.78
30 Jun 2020 MARK RICHARDS UK LTD Art Work Purchase Order Q2 2020 €24,000.00
30 Jun 2020 LIAM DOYLE & SONS Construction Costs Purchase Order Q2 2020 €20,195.00
30 Jun 2020 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2020 €26,867.50
30 Jun 2020 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2020 €57,475.00
30 Jun 2020 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2020 €82,919.74
30 Jun 2020 Koffel Associates, Inc. Professional Fees Purchase Order Q2 2020 €29,446.16
30 Jun 2020 Koffel Associates, Inc. Professional Fees Purchase Order Q2 2020 €58,961.12
30 Jun 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q2 2020 €32,000.00
30 Jun 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q2 2020 €32,000.00
30 Jun 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q2 2020 €36,947.35
30 Jun 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q2 2020 €39,000.00
30 Jun 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q2 2020 €39,000.00
30 Jun 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q2 2020 €85,000.00
30 Jun 2020 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q2 2020 €171,000.00
30 Jun 2020 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q2 2020 €72,742.50
30 Jun 2020 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q2 2020 €20,232.00
30 Jun 2020 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q2 2020 €23,072.28
30 Jun 2020 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q2 2020 €35,657.16
30 Jun 2020 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q2 2020 €36,356.32
30 Jun 2020 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q2 2020 €96,246.00
30 Jun 2020 IARNROD EIREANN Construction Costs Purchase Order Q2 2020 €50,230.00
30 Jun 2020 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2020 €34,185.00
30 Jun 2020 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q2 2020 €116,045.80
30 Jun 2020 GOLDSTATE LTD Rent Purchase Order Q2 2020 €42,283.00
30 Jun 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2020 €21,990.00
30 Jun 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2020 €25,862.00
30 Jun 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2020 €28,569.00
30 Jun 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2020 €29,852.00
30 Jun 2020 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2020 €35,935.00
30 Jun 2020 ENVA IRELAND LIMITED Equipment Purchase Purchase Order Q2 2020 €27,060.00
30 Jun 2020 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €26,678.81
30 Jun 2020 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €33,204.19
30 Jun 2020 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €66,607.76
30 Jun 2020 ENERGIA CUSTOMER SOLUTIONS LTD Utility Charges Purchase Order Q2 2020 €82,667.58
30 Jun 2020 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2020 €21,820.00
30 Jun 2020 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2020 €30,900.00
30 Jun 2020 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2020 €33,492.00
30 Jun 2020 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2020 €34,785.40
30 Jun 2020 DIATEC GRAPHIC PRODUCTS LIMITED T/A DIATEC DIGITAL Software Costs Purchase Order Q2 2020 €20,430.30
30 Jun 2020 DELL (IRELAND) Software Costs Purchase Order Q2 2020 €27,662.70
30 Jun 2020 DEIRDRE HUGHES BARRISTER AT LAW Legal fees and expenses Purchase Order Q2 2020 €24,667.65

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