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 Sep 2017 C & A EXCAVATIONS (IRL) LTD Construction Costs Purchase Order Q3 2017 €259,350.00
30 Sep 2017 Bandwidth Telecommunications Security Purchase Order Q3 2017 €27,639.00
30 Sep 2017 ARKIL LTD Construction Costs Purchase Order Q3 2017 €70,997.32
30 Sep 2017 ARKIL LTD Construction Costs Purchase Order Q3 2017 €160,251.32
30 Sep 2017 ARKIL LTD Construction Costs Purchase Order Q3 2017 €111,880.71
30 Sep 2017 ARKIL LTD Construction Costs Purchase Order Q3 2017 €165,215.40
30 Sep 2017 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2017 €26,871.64
30 Sep 2017 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q3 2017 €27,387.16
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2017 €26,889.71
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2017 €53,325.99
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2017 €26,141.75
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2017 €31,593.04
30 Sep 2017 AES (ADVANCED ENVIRONMENTAL SOLS) IRL LTD Recycling costs Purchase Order Q3 2017 €27,083.68
30 Sep 2017 AECOM Ireland Limited Construction Costs Purchase Order Q3 2017 €20,910.00
30 Sep 2017 AECOM Ireland Limited Construction Costs Purchase Order Q3 2017 €51,045.00
30 Sep 2017 AECOM Ireland Limited Construction Costs Purchase Order Q3 2017 €44,280.00
30 Jun 2017 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2017 €25,830.00
30 Jun 2017 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2017 €25,368.75
30 Jun 2017 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2017 €27,896.40
30 Jun 2017 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q2 2017 €41,017.43
30 Jun 2017 Walker Vehicle Rentals Ltd Equipment Purchase Purchase Order Q2 2017 €64,390.50
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2017 €68,072.79
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2017 €26,195.49
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2017 €27,536.61
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2017 €71,887.94
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2017 €47,303.49
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2017 €55,732.03
30 Jun 2017 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2017 €21,729.87
30 Jun 2017 VARDMILE LTD General Building Work Purchase Order Q2 2017 €57,598.00
30 Jun 2017 VARDMILE LTD General Building Work Purchase Order Q2 2017 €48,973.00
30 Jun 2017 SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS Professional Fees Purchase Order Q2 2017 €57,810.00
30 Jun 2017 SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS Professional Fees Purchase Order Q2 2017 €31,414.20
30 Jun 2017 SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS Professional Fees Purchase Order Q2 2017 €30,750.00
30 Jun 2017 SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS Professional Fees Purchase Order Q2 2017 €30,750.00
30 Jun 2017 SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS Professional Fees Purchase Order Q2 2017 €38,708.37
30 Jun 2017 RYENN DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2017 €57,941.10
30 Jun 2017 RYENN DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2017 €26,119.15
30 Jun 2017 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q2 2017 €20,046.54
30 Jun 2017 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q2 2017 €60,809.97
30 Jun 2017 ROBERT OWENS Construction Costs Purchase Order Q2 2017 €21,385.00
30 Jun 2017 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2017 €34,986.10
30 Jun 2017 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q2 2017 €45,098.49
30 Jun 2017 Redwood Tree Services Tree Surgery Purchase Order Q2 2017 €20,997.50
30 Jun 2017 Owenbee Services Ltd General Building Work Purchase Order Q2 2017 €42,877.00
30 Jun 2017 Owenbee Services Ltd General Building Work Purchase Order Q2 2017 €64,663.40
30 Jun 2017 Owenbee Services Ltd General Building Work Purchase Order Q2 2017 €28,290.49
30 Jun 2017 Owenbee Services Ltd General Building Work Purchase Order Q2 2017 €42,557.45
30 Jun 2017 Owenbee Services Ltd General Building Work Purchase Order Q2 2017 €47,793.00
30 Jun 2017 Owenbee Services Ltd General Building Work Purchase Order Q2 2017 €29,701.85
30 Jun 2017 Owenbee Services Ltd General Building Work Purchase Order Q2 2017 €20,902.50

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