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 Mar 2018 The Paul Hogarth Company Ltd Professional Fees Purchase Order Q1 2018 €33,305.94
31 Mar 2018 SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS Professional Fees Purchase Order Q1 2018 €31,404.16
31 Mar 2018 SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS Professional Fees Purchase Order Q1 2018 €98,708.73
31 Mar 2018 SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS Professional Fees Purchase Order Q1 2018 €36,900.00
31 Mar 2018 SIDHEAN TEO Fire Service Supplies Purchase Order Q1 2018 €41,441.12
31 Mar 2018 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q1 2018 €608,885.92
31 Mar 2018 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q1 2018 €602,079.20
31 Mar 2018 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q1 2018 €23,742.08
31 Mar 2018 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q1 2018 €30,129.92
31 Mar 2018 ROBERT OWENS Construction Costs Purchase Order Q1 2018 €38,441.00
31 Mar 2018 ROBERT OWENS Construction Costs Purchase Order Q1 2018 €23,932.00
31 Mar 2018 ROBERT OWENS Construction Costs Purchase Order Q1 2018 €28,641.00
31 Mar 2018 ROBERT OWENS Construction Costs Purchase Order Q1 2018 €48,485.00
31 Mar 2018 ROBERT OWENS Construction Costs Purchase Order Q1 2018 €22,208.00
31 Mar 2018 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q1 2018 €69,096.76
31 Mar 2018 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q1 2018 €241,323.51
31 Mar 2018 PURCHASE POWER PITNEY BOWES IRELAND LTD Office Supplies Purchase Order Q1 2018 €20,000.00
31 Mar 2018 PURCHASE POWER PITNEY BOWES IRELAND LTD Office Supplies Purchase Order Q1 2018 €20,000.00
31 Mar 2018 PRIORITY CONSTRUCTION LTD Construction Costs Purchase Order Q1 2018 €82,923.24
31 Mar 2018 PMS PAVEMENT MANAGEMENT SERVICES LTD Road Maintenance/ Construction Purchase Order Q1 2018 €27,079.68
31 Mar 2018 PEAK CONSTRUCTION LTD Construction Costs Purchase Order Q1 2018 €32,381.25
31 Mar 2018 Palmerstown Lodge Hotel Emergency Accomodation Purchase Order Q1 2018 €24,145.00
31 Mar 2018 Palmerstown Lodge Hotel Emergency Accomodation Purchase Order Q1 2018 €24,360.00
31 Mar 2018 Owenbee Services Ltd General Building Work Purchase Order Q1 2018 €56,412.14
31 Mar 2018 Owenbee Services Ltd General Building Work Purchase Order Q1 2018 €44,424.20
31 Mar 2018 Owenbee Services Ltd General Building Work Purchase Order Q1 2018 €23,535.00
31 Mar 2018 Owenbee Services Ltd General Building Work Purchase Order Q1 2018 €28,115.00
31 Mar 2018 Midland Contracting Ltd Construction Costs Purchase Order Q1 2018 €135,649.93
31 Mar 2018 MG MEALEY BUILDING CONTRACTORS LTD Construction Costs Purchase Order Q1 2018 €50,000.00
31 Mar 2018 MG MEALEY BUILDING CONTRACTORS LTD Construction Costs Purchase Order Q1 2018 €20,000.00
31 Mar 2018 Metropolitan Workshop Professional Fees Purchase Order Q1 2018 €47,355.00
31 Mar 2018 McGOVERN PLANT HIRE & HAULAGE Plant Hire Purchase Order Q1 2018 €147,609.46
31 Mar 2018 Martin Contracting Services Ltd Construction Costs Purchase Order Q1 2018 €23,449.27
31 Mar 2018 MANGUARD PLUS LTD Security Purchase Order Q1 2018 €28,872.43
31 Mar 2018 MANGUARD PLUS LTD Security Purchase Order Q1 2018 €28,872.43
31 Mar 2018 MANGUARD PLUS LTD Security Purchase Order Q1 2018 €28,872.43
31 Mar 2018 LISNEY LIMITED Professional Fees Purchase Order Q1 2018 €57,907.88
31 Mar 2018 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q1 2018 €23,240.00
31 Mar 2018 KN NETWORK SERVICES LTD Construction Costs Purchase Order Q1 2018 €203,603.23
31 Mar 2018 KN NETWORK SERVICES LTD Construction Costs Purchase Order Q1 2018 €93,717.50
31 Mar 2018 KILGALLEN & PARTNERS Professional Fees Purchase Order Q1 2018 €25,291.88
31 Mar 2018 JOHN SOMERS CONSTRUCTION LTD Construction Costs Purchase Order Q1 2018 €22,895.46
31 Mar 2018 JOHN SOMERS CONSTRUCTION LTD Construction Costs Purchase Order Q1 2018 €88,160.00
31 Mar 2018 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q1 2018 €29,494.50
31 Mar 2018 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q1 2018 €37,615.14
31 Mar 2018 JOHN & MOYA BOYLE Rent Purchase Order Q1 2018 €37,500.00
31 Mar 2018 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q1 2018 €30,063.88
31 Mar 2018 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q1 2018 €37,405.06
31 Mar 2018 IPB INSURANCE Insurance Purchase Order Q1 2018 €229,187.09
31 Mar 2018 IPB INSURANCE Insurance Purchase Order Q1 2018 €48,610.46

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