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 HIGH PRECISION MOTOR PRODUCTS LTD Equipment Purchase Purchase Order Q2 2019 €33,972.60
30 Jun 2019 MDY CONSTRUCTION LTD Construction Costs Purchase Order Q2 2019 €1,025,082.16
30 Jun 2019 MDY CONSTRUCTION LTD Construction Costs Purchase Order Q2 2019 €534,946.69
30 Jun 2019 MDY CONSTRUCTION LTD Construction Costs Purchase Order Q2 2019 €696,200.42
30 Jun 2019 LAGAN BITUMEN LTD Road Maintenance/ Construction Purchase Order Q2 2019 €20,217.53
30 Jun 2019 GOLDSTATE LTD Rent Purchase Order Q2 2019 €42,283.00
30 Jun 2019 MCCANN FITZGERALD SOLICITORS Legal fees and expenses Purchase Order Q2 2019 €66,928.24
30 Jun 2019 PURCHASE POWER PITNEY BOWES IRELAND LTD Office Supplies Purchase Order Q2 2019 €21,329.83
30 Jun 2019 PURCHASE POWER PITNEY BOWES IRELAND LTD Office Supplies Purchase Order Q2 2019 €20,000.00
30 Jun 2019 ROAD MAINTENANCE SERVICES LTD Road Maintenance/ Construction Purchase Order Q2 2019 €37,514.00
30 Jun 2019 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order Q2 2019 €30,819.67
30 Jun 2019 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS Professional Fees Purchase Order Q2 2019 €20,828.82
30 Jun 2019 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2019 €36,120.00
30 Jun 2019 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2019 €20,121.00
30 Jun 2019 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2019 €37,574.50
30 Jun 2019 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2019 €36,890.00
30 Jun 2019 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2019 €27,892.00
30 Jun 2019 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2019 €35,283.00
30 Jun 2019 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2019 €39,496.00
30 Jun 2019 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2019 €27,783.00
30 Jun 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2019 €37,424.42
30 Jun 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2019 €37,424.42
30 Jun 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2019 €23,583.80
30 Jun 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2019 €24,932.29
30 Jun 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2019 €22,710.83
30 Jun 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2019 €106,308.73
30 Jun 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2019 €96,270.00
30 Jun 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2019 €108,672.37
30 Jun 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2019 €20,247.09
30 Jun 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2019 €52,091.20
30 Jun 2019 RT MCKEE T/A PLAY & LEISURE SERVICES General Building Work Purchase Order Q2 2019 €98,486.93
30 Jun 2019 RT MCKEE T/A PLAY & LEISURE SERVICES General Building Work Purchase Order Q2 2019 €24,553.22
30 Jun 2019 SENSATIONAL KIDS Artworks Purchase Order Q2 2019 €40,000.00
30 Jun 2019 DEATON LYSAGHT ARCHITECTS Professional Fees Purchase Order Q2 2019 €45,202.50
30 Jun 2019 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q2 2019 €26,638.65
30 Jun 2019 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q2 2019 €25,047.88
30 Jun 2019 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q2 2019 €26,133.65
30 Jun 2019 ESB NETWORKS LTD Telecommunication Network Constru Purchase Order Q2 2019 €51,064.79
30 Jun 2019 ESB NETWORKS LTD Telecommunication Network Constru Purchase Order Q2 2019 €44,378.42
30 Jun 2019 ESB NETWORKS LTD Telecommunication Network Constru Purchase Order Q2 2019 €79,981.30
30 Jun 2019 ROBERT OWENS Construction Costs Purchase Order Q2 2019 €36,997.00
30 Jun 2019 ROBERT OWENS Construction Costs Purchase Order Q2 2019 €24,417.00
30 Jun 2019 ROBERT OWENS Construction Costs Purchase Order Q2 2019 €21,027.00
30 Jun 2019 ROBERT OWENS Construction Costs Purchase Order Q2 2019 €24,250.00
30 Jun 2019 ROBERT OWENS Construction Costs Purchase Order Q2 2019 €21,225.00
30 Jun 2019 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q2 2019 €22,066.20
30 Jun 2019 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q2 2019 €27,675.00
30 Jun 2019 DEIRDRE HUGHES BARRISTER AT LAW Legal fees and expenses Purchase Order Q2 2019 €25,885.35
30 Jun 2019 KILGALLEN & PARTNERS Professional Fees Purchase Order Q2 2019 €20,276.21
30 Jun 2019 KILGALLEN & PARTNERS Professional Fees Purchase Order Q2 2019 €47,416.50

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