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 2019 Clicstone Limited Partnership (issued by Conway Auctioneers) Rent Purchase Order Q2 2019 €24,600.00
30 Jun 2019 Clicstone Limited Partnership (issued by Conway Auctioneers) Rent Purchase Order Q2 2019 €24,600.00
30 Jun 2019 K & J Townmore Construction Ltd Construction Costs Purchase Order Q2 2019 €222,635.60
30 Jun 2019 K & J Townmore Construction Ltd Construction Costs Purchase Order Q2 2019 €259,805.94
30 Jun 2019 K & J Townmore Construction Ltd Construction Costs Purchase Order Q2 2019 €310,666.41
30 Jun 2019 Brian Conneely & Co Ltd Construction Costs Purchase Order Q2 2019 €136,572.71
30 Jun 2019 Brian Conneely & Co Ltd Construction Costs Purchase Order Q2 2019 €132,785.77
30 Jun 2019 JOHN SISK & SONS (HOLDINGS) LTD Construction Costs Purchase Order Q2 2019 €89,160.23
30 Jun 2019 JOHN SISK & SONS (HOLDINGS) LTD Construction Costs Purchase Order Q2 2019 €97,877.66
30 Jun 2019 JOHN SISK & SONS (HOLDINGS) LTD Construction Costs Purchase Order Q2 2019 €155,959.59
30 Jun 2019 JOHN SISK & SONS (HOLDINGS) LTD Construction Costs Purchase Order Q2 2019 €70,898.97
30 Jun 2019 JOHN G HARTE T/A JAMES HARTE AND SON Legal fees and expenses Purchase Order Q2 2019 €22,486.00
30 Jun 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q2 2019 €43,847.25
30 Jun 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q2 2019 €64,026.65
30 Jun 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q2 2019 €51,302.35
30 Jun 2019 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q2 2019 €20,937.60
30 Jun 2019 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q2 2019 €27,500.00
30 Jun 2019 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q2 2019 €42,559.40
30 Jun 2019 Tower Plant & Civil Engineering Ltd Construction Costs Purchase Order Q2 2019 €86,662.03
30 Jun 2019 Tower Plant & Civil Engineering Ltd Construction Costs Purchase Order Q2 2019 €35,201.38
30 Jun 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q2 2019 €3,162,281.51
30 Jun 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q2 2019 €1,000,000.00
30 Jun 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q2 2019 €3,486,570.71
30 Jun 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q2 2019 €4,827,434.62
30 Jun 2019 LINESIGHT Professional Fees Purchase Order Q2 2019 €33,259.20
30 Jun 2019 Clifton Scannell Emerson Associates Professional Fees Purchase Order Q2 2019 €24,600.00
30 Jun 2019 Clifton Scannell Emerson Associates Professional Fees Purchase Order Q2 2019 €49,200.00
30 Jun 2019 Clifton Scannell Emerson Associates Professional Fees Purchase Order Q2 2019 €22,928.74
30 Jun 2019 IRISH WATER (KCC Bills) Utility Charges Purchase Order Q2 2019 €34,958.00
30 Jun 2019 VARDMILE LTD General Building Work Purchase Order Q2 2019 €70,435.00
30 Jun 2019 Twin Oak Tree Care Hedge/Tree Cutting Purchase Order Q2 2019 €21,381.13
30 Jun 2019 Henry Ford & Son Limited Vehicle Purchase Purchase Order Q2 2019 €30,948.02
30 Jun 2019 COONEY ARCHITECTS Professional Fees Purchase Order Q2 2019 €23,776.27
30 Jun 2019 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q2 2019 €20,665.00
30 Jun 2019 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q2 2019 €34,660.00
30 Jun 2019 Bandwidth Telecommunications Security Purchase Order Q2 2019 €29,488.00
30 Jun 2019 Bandwidth Telecommunications Security Purchase Order Q2 2019 €26,691.00
30 Jun 2019 Indomer Services Ltd Printing Costs Purchase Order Q2 2019 €26,197.77
30 Jun 2019 REGAN MCENTEE & PARTNERS Legal fees and expenses Purchase Order Q2 2019 €22,236.94
30 Jun 2019 REGAN MCENTEE & PARTNERS Legal fees and expenses Purchase Order Q2 2019 €32,588.75
30 Jun 2019 REGAN MCENTEE & PARTNERS Legal fees and expenses Purchase Order Q2 2019 €21,676.98
30 Jun 2019 Mediavest Ltd Advertising Purchase Order Q2 2019 €23,562.03
30 Jun 2019 Mediavest Ltd Advertising Purchase Order Q2 2019 €20,902.09
30 Jun 2019 Mediavest Ltd Advertising Purchase Order Q2 2019 €21,670.01
30 Jun 2019 Owenbee Services Ltd General Building Work Purchase Order Q2 2019 €51,100.00
30 Jun 2019 Owenbee Services Ltd General Building Work Purchase Order Q2 2019 €38,760.00
30 Jun 2019 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order Q2 2019 €135,282.95
30 Jun 2019 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order Q2 2019 €95,089.24
30 Jun 2019 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order Q2 2019 €167,369.41
30 Jun 2019 Enviroguide Consulting Professional Fees Purchase Order Q2 2019 €20,664.00

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