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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2016 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q4 2016 €35,759.40
31 Dec 2016 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q4 2016 €78,115.52
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €46,007.10
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €32,582.30
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €49,436.05
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €45,873.24
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €47,694.90
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €45,784.97
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €43,169.85
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €57,741.19
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €89,836.55
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €39,631.29
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €49,488.43
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €45,357.20
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €51,623.40
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €77,697.00
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €29,298.85
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €59,926.60
31 Dec 2016 JOHN RYAN General Building Work Purchase Order Q4 2016 €48,572.75
31 Dec 2016 JOHN CRADOCK LTD Construction Costs Purchase Order Q4 2016 €61,296.56
31 Dec 2016 JOHN CRADOCK LTD Construction Costs Purchase Order Q4 2016 €48,321.69
31 Dec 2016 JOHN CRADOCK LTD Construction Costs Purchase Order Q4 2016 €175,345.15
31 Dec 2016 IRISH GRASS MACHINERY LTD Equipment Purchase Purchase Order Q4 2016 €21,761.79
31 Dec 2016 IRISH ARCHAEOLOGICAL CONSULTANCY LTD. Professional Fees Purchase Order Q4 2016 €49,310.70
31 Dec 2016 IGSL LTD Construction Costs Purchase Order Q4 2016 €64,413.50
31 Dec 2016 IGSL LTD Construction Costs Purchase Order Q4 2016 €97,452.25
31 Dec 2016 IARNROD EIREANN Construction Costs Purchase Order Q4 2016 €200,000.00
31 Dec 2016 HIGHWAY MARKINGS LTD Road Maintenance/ Construction Purchase Order Q4 2016 €56,596.00
31 Dec 2016 HIGHWAY MARKINGS LTD Road Maintenance/ Construction Purchase Order Q4 2016 €24,074.59
31 Dec 2016 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2016 €112,076.00
31 Dec 2016 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2016 €53,927.00
31 Dec 2016 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2016 €150,000.00
31 Dec 2016 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2016 €429,740.40
31 Dec 2016 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2016 €23,020.00
31 Dec 2016 H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS General Building Work Purchase Order Q4 2016 €24,000.00
31 Dec 2016 GOLDSTATE LTD Rent Purchase Order Q4 2016 €28,333.31
31 Dec 2016 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q4 2016 €244,027.02
31 Dec 2016 FINER FILTERS LTD Equipment Purchase Purchase Order Q4 2016 €24,995.00
31 Dec 2016 ECOFLEX SURFACING LIMITED Construction Costs Purchase Order Q4 2016 €126,765.22
31 Dec 2016 ECOFLEX SURFACING LIMITED Construction Costs Purchase Order Q4 2016 €61,696.20
31 Dec 2016 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2016 €96,750.00
31 Dec 2016 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2016 €34,358.20
31 Dec 2016 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2016 €79,896.00
31 Dec 2016 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2016 €25,875.00
31 Dec 2016 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2016 €59,786.00
31 Dec 2016 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2016 €26,700.80
31 Dec 2016 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2016 €35,007.90
31 Dec 2016 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2016 €120,000.00
31 Dec 2016 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2016 €80,334.00
31 Dec 2016 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2016 €39,896.00

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