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 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2019 €234,835.50
30 Jun 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2019 €58,030.59
30 Jun 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2019 €94,286.17
30 Jun 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2019 €105,196.81
30 Jun 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2019 €99,711.41
30 Jun 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2019 €207,570.54
30 Jun 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2019 €54,036.37
30 Jun 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2019 €26,831.69
30 Jun 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2019 €52,519.58
30 Jun 2019 ORDNANCE SURVEY IRELAND Survey Maps Purchase Order Q2 2019 €162,360.00
30 Jun 2019 COLFIX DUBLIN LTD Road Maintenance/ Construction Purchase Order Q2 2019 €26,717.38
30 Jun 2019 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2019 €131,780.00
30 Jun 2019 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2019 €100,000.00
30 Jun 2019 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2019 €81,980.00
30 Jun 2019 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2019 €29,336.00
30 Jun 2019 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q2 2019 €30,979.50
31 Mar 2019 Koffel Associates, Inc. Professional Fees Purchase Order Q1 2019 €21,950.59
31 Mar 2019 K & J Townmore Construction Ltd Construction Costs Purchase Order Q1 2019 €237,155.85
31 Mar 2019 K & J Townmore Construction Ltd Construction Costs Purchase Order Q1 2019 €153,931.32
31 Mar 2019 Brian Conneely & Co Ltd Construction Costs Purchase Order Q1 2019 €75,023.88
31 Mar 2019 JOHN SISK & SONS (HOLDINGS) LTD Construction Costs Purchase Order Q1 2019 €103,465.31
31 Mar 2019 JOHN SISK & SONS (HOLDINGS) LTD Construction Costs Purchase Order Q1 2019 €118,228.21
31 Mar 2019 McDonnell IT Ltd T/A Interactive Displays Ireland Computer Equipment Purchase Order Q1 2019 €30,399.99
31 Mar 2019 Kano Computing Ltd Computer Equipment Purchase Order Q1 2019 €24,897.43
31 Mar 2019 Multi Corp Construction Services Ltd Construction Costs Purchase Order Q1 2019 €24,195.02
31 Mar 2019 JOHN & MOYA BOYLE Rent Purchase Order Q1 2019 €92,250.00
31 Mar 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q1 2019 €40,495.85
31 Mar 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q1 2019 €53,353.14
31 Mar 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q1 2019 €40,495.85
31 Mar 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q1 2019 €40,495.87
31 Mar 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q1 2019 €33,353.14
31 Mar 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q1 2019 €20,000.00
31 Mar 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q1 2019 €53,353.14
31 Mar 2019 Adrian Mac Giollarnach Construction Costs Purchase Order Q1 2019 €40,495.85
31 Mar 2019 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q1 2019 €23,769.00
31 Mar 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q1 2019 €3,281,184.88
31 Mar 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q1 2019 €2,762,322.07
31 Mar 2019 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q1 2019 €1,191,783.24
31 Mar 2019 Metropolitan Workshop Professional Fees Purchase Order Q1 2019 €21,135.50
31 Mar 2019 Metropolitan Workshop Professional Fees Purchase Order Q1 2019 €20,459.00
31 Mar 2019 Metropolitan Workshop Professional Fees Purchase Order Q1 2019 €23,062.50
31 Mar 2019 Eire Landscapes Landscaping Costs Purchase Order Q1 2019 €69,500.00
31 Mar 2019 Spectrum Communications Ltd Computer Equipment Purchase Order Q1 2019 €100,374.15
31 Mar 2019 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q1 2019 €20,275.64
31 Mar 2019 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q1 2019 €29,364.72
31 Mar 2019 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q1 2019 €25,868.92
31 Mar 2019 McCrossan O'Rourke Manning Professional Fees Purchase Order Q1 2019 €39,013.07
31 Mar 2019 Garden Escapes (IRL) Ltd Construction Costs Purchase Order Q1 2019 €64,185.14
31 Mar 2019 Garden Escapes (IRL) Ltd Construction Costs Purchase Order Q1 2019 €30,814.86
31 Mar 2019 KENDRA CIVIL ENGINEERING (IRELAND) LTD Construction Costs Purchase Order Q1 2019 €33,990.40

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