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 2017 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q1 2017 €25,058.15
31 Mar 2017 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q1 2017 €25,894.15
31 Mar 2017 LAWLER BUILDERS (ATHY) LIMITED Construction Costs Purchase Order Q1 2017 €27,065.00
31 Mar 2017 KN NETWORK SERVICES LTD Construction Costs Purchase Order Q1 2017 €147,168.72
31 Mar 2017 KN NETWORK SERVICES LTD Construction Costs Purchase Order Q1 2017 €39,389.55
31 Mar 2017 KN NETWORK SERVICES LTD Construction Costs Purchase Order Q1 2017 €51,924.82
31 Mar 2017 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q1 2017 €117,691.12
31 Mar 2017 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q1 2017 €47,250.00
31 Mar 2017 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q1 2017 €20,590.00
31 Mar 2017 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q1 2017 €49,010.00
31 Mar 2017 JOHN RYAN CONSTRUCTION LIMITED General Building Work Purchase Order Q1 2017 €70,940.00
31 Mar 2017 IRISH GRASS MACHINERY LTD Equipment Purchase Purchase Order Q1 2017 €49,200.00
31 Mar 2017 IRISH ARCHAEOLOGICAL CONSULTANCY LTD. Professional Fees Purchase Order Q1 2017 €43,133.22
31 Mar 2017 IRISH ARCHAEOLOGICAL CONSULTANCY LTD. Professional Fees Purchase Order Q1 2017 €43,025.27
31 Mar 2017 IRISH ARCHAEOLOGICAL CONSULTANCY LTD. Professional Fees Purchase Order Q1 2017 €34,154.25
31 Mar 2017 IPB INSURANCE Insurance Purchase Order Q1 2017 €345,882.77
31 Mar 2017 IPB INSURANCE Insurance Purchase Order Q1 2017 €25,298.77
31 Mar 2017 IPB INSURANCE Insurance Purchase Order Q1 2017 €20,482.31
31 Mar 2017 IPB INSURANCE Insurance Purchase Order Q1 2017 €48,610.46
31 Mar 2017 IPB INSURANCE Insurance Purchase Order Q1 2017 €1,093,958.78
31 Mar 2017 IPB INSURANCE Insurance Purchase Order Q1 2017 €230,528.55
31 Mar 2017 IPB INSURANCE Insurance Purchase Order Q1 2017 €228,055.34
31 Mar 2017 IPB INSURANCE Insurance Purchase Order Q1 2017 €211,046.85
31 Mar 2017 INSTITUTE OF PUBLIC ADMINISTRATION Statutory Contribution Purchase Order Q1 2017 €36,192.00
31 Mar 2017 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q1 2017 €130,853.60
31 Mar 2017 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q1 2017 €349,240.26
31 Mar 2017 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q1 2017 €34,989.00
31 Mar 2017 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q1 2017 €77,206.70
31 Mar 2017 H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS General Building Work Purchase Order Q1 2017 €20,000.00
31 Mar 2017 GOLDSTATE LTD Rent Purchase Order Q1 2017 €28,333.31
31 Mar 2017 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q1 2017 €224,583.98
31 Mar 2017 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q1 2017 €130,598.07
31 Mar 2017 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q1 2017 €53,222.40
31 Mar 2017 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q1 2017 €165,270.06
31 Mar 2017 Garden Escapes (IRL) Ltd Construction Costs Purchase Order Q1 2017 €47,401.99
31 Mar 2017 FUTURE ANALYTICS CONSULTING LTD. Professional Fees Purchase Order Q1 2017 €25,522.50
31 Mar 2017 Floodgate Ireland Ltd Equipment Purchase Purchase Order Q1 2017 €28,376.10
31 Mar 2017 FIAT CHRYSLER AUTOMOBILES IRELAND DAC Vehicle Purchase Purchase Order Q1 2017 €27,937.73
31 Mar 2017 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2017 €20,739.00
31 Mar 2017 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2017 €22,144.00
31 Mar 2017 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q1 2017 €22,260.00
31 Mar 2017 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q1 2017 €23,000.00
31 Mar 2017 DUNNE BROTHERS LTD Road Maintenance/ Construction Purchase Order Q1 2017 €33,995.12
31 Mar 2017 DUNNE BROTHERS LTD Road Maintenance/ Construction Purchase Order Q1 2017 €51,845.25
31 Mar 2017 DUNNE BROTHERS LTD Road Maintenance/ Construction Purchase Order Q1 2017 €33,960.00
31 Mar 2017 CONCLODA CONSTRUCTION LIMITED Construction Costs Purchase Order Q1 2017 €31,666.00
31 Mar 2017 Causeway Geotech Ltd Construction Costs Purchase Order Q1 2017 €42,326.52
31 Mar 2017 Causeway Geotech Ltd Construction Costs Purchase Order Q1 2017 €35,829.47
31 Mar 2017 Causeway Geotech Ltd Construction Costs Purchase Order Q1 2017 €41,305.48
31 Mar 2017 ARKIL LTD Construction Costs Purchase Order Q1 2017 €118,167.30

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