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
31 Dec 2018 PURCHASE POWER PITNEY BOWES IRELAND LTD Office Supplies Purchase Order Q4 2018 €20,000.00
31 Dec 2018 Ormonde Technologies Ltd T/A Surfbox Equipment Purchase Purchase Order Q4 2018 €27,716.70
31 Dec 2018 O'CONNOR SUTTON CRONIN & ASSOCIATES LTD Professional Fees Purchase Order Q4 2018 €39,975.00
31 Dec 2018 NATIONWIDE DATA COLLECTION Professional Fees Purchase Order Q4 2018 €24,169.50
31 Dec 2018 NATIONWIDE DATA COLLECTION Professional Fees Purchase Order Q4 2018 €24,169.50
31 Dec 2018 Multi Corp Construction Services Ltd Construction Costs Purchase Order Q4 2018 €22,743.98
31 Dec 2018 Midland Contracting Ltd Construction Costs Purchase Order Q4 2018 €97,126.50
31 Dec 2018 Metropolitan Workshop Professional Fees Purchase Order Q4 2018 €20,459.00
31 Dec 2018 McKenna Haulage Construction Costs Purchase Order Q4 2018 €24,304.80
31 Dec 2018 McKenna Haulage Construction Costs Purchase Order Q4 2018 €24,077.25
31 Dec 2018 McKenna Haulage Construction Costs Purchase Order Q4 2018 €29,120.25
31 Dec 2018 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2018 €20,683.87
31 Dec 2018 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2018 €84,355.00
31 Dec 2018 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2018 €33,910.00
31 Dec 2018 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2018 €20,683.87
31 Dec 2018 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2018 €49,650.00
31 Dec 2018 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q4 2018 €21,760.00
31 Dec 2018 KN NETWORK SERVICES LTD Construction Costs Purchase Order Q4 2018 €36,001.55
31 Dec 2018 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q4 2018 €185,585.13
31 Dec 2018 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q4 2018 €133,749.62
31 Dec 2018 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q4 2018 €504,371.24
31 Dec 2018 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q4 2018 €24,724.81
31 Dec 2018 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q4 2018 €553,234.87
31 Dec 2018 JOHN SOMERS CONSTRUCTION LTD Construction Costs Purchase Order Q4 2018 €38,081.42
31 Dec 2018 JOHN SOMERS CONSTRUCTION LTD Construction Costs Purchase Order Q4 2018 €45,554.00
31 Dec 2018 JOHN SISK & SONS (HOLDINGS) LTD Construction Costs Purchase Order Q4 2018 €105,013.89
31 Dec 2018 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q4 2018 €60,869.88
31 Dec 2018 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q4 2018 €43,045.00
31 Dec 2018 JOHN G HARTE T/A JAMES HARTE AND SON Legal fees and expenses Purchase Order Q4 2018 €20,317.50
31 Dec 2018 JOHN CRADOCK LIMITED Construction Costs Purchase Order Q4 2018 €70,817.80
31 Dec 2018 James Kavangh Multimedia Computer Equipment Purchase Order Q4 2018 €23,357.70
31 Dec 2018 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q4 2018 €27,267.24
31 Dec 2018 Homan O'Brien Professional Fees Purchase Order Q4 2018 €32,944.32
31 Dec 2018 HIGHWAY MARKINGS LTD Road Maintenance/ Construction Purchase Order Q4 2018 €27,864.42
31 Dec 2018 HIGHWAY MARKINGS LTD Road Maintenance/ Construction Purchase Order Q4 2018 €21,866.32
31 Dec 2018 HIGHWAY MARKINGS LTD Road Maintenance/ Construction Purchase Order Q4 2018 €26,640.20
31 Dec 2018 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD Construction Costs Purchase Order Q4 2018 €32,457.15
31 Dec 2018 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD Construction Costs Purchase Order Q4 2018 €33,644.80
31 Dec 2018 Henry Ford & Son Limited Vehicle Purchase Purchase Order Q4 2018 €96,589.41
31 Dec 2018 Henry Ford & Son Limited Vehicle Purchase Purchase Order Q4 2018 €61,896.04
31 Dec 2018 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2018 €48,500.00
31 Dec 2018 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2018 €48,950.86
31 Dec 2018 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2018 €171,591.00
31 Dec 2018 H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS General Building Work Purchase Order Q4 2018 €24,500.00
31 Dec 2018 GOLDSTATE LTD Rent Purchase Order Q4 2018 €42,283.00
31 Dec 2018 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q4 2018 €21,362.50
31 Dec 2018 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q4 2018 €78,941.55
31 Dec 2018 Frank Kelly T/A Relationship Management Professional Fees Purchase Order Q4 2018 €21,870.00
31 Dec 2018 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q4 2018 €20,372.00
31 Dec 2018 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2018 €47,424.00

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