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 2015 KILSARAN ROAD SURFACING AND CONTRACTING Road Maintenance/ Construct Purchase Order Q4 2015 €215,000.00
31 Dec 2015 JOHN RYAN General Building Work Purchase Order Q4 2015 €30,088.65
31 Dec 2015 JOHN RYAN General Building Work Purchase Order Q4 2015 €33,809.35
31 Dec 2015 JOHN CRADOCK LTD Construction Costs Purchase Order Q4 2015 €39,364.32
31 Dec 2015 JOHN CRADOCK LTD Construction Costs Purchase Order Q4 2015 €98,218.09
31 Dec 2015 JOHN CRADOCK LTD Construction Costs Purchase Order Q4 2015 €150,300.59
31 Dec 2015 JOHN CRADOCK LTD Construction Costs Purchase Order Q4 2015 €39,329.55
31 Dec 2015 JOHN CRADOCK LTD Construction Costs Purchase Order Q4 2015 €60,432.73
31 Dec 2015 JOHN CRADOCK LTD Construction Costs Purchase Order Q4 2015 €62,727.07
31 Dec 2015 JOHN CRADOCK LTD Construction Costs Purchase Order Q4 2015 €100,931.34
31 Dec 2015 JACOBS ENGINEERING IRELAND LTD Professional Fees Purchase Order Q4 2015 €24,323.25
31 Dec 2015 JACOBS ENGINEERING IRELAND LTD Professional Fees Purchase Order Q4 2015 €55,350.00
31 Dec 2015 JACOBS ENGINEERING IRELAND LTD Professional Fees Purchase Order Q4 2015 €20,852.07
31 Dec 2015 IRISH BRIDGE LTD Construction Costs Purchase Order Q4 2015 €37,397.00
31 Dec 2015 HIGHWAY MARKINGS LTD Road Maintenance/ Construct Purchase Order Q4 2015 €55,320.19
31 Dec 2015 HIGHWAY MARKINGS LTD Road Maintenance/ Construct Purchase Order Q4 2015 €26,869.12
31 Dec 2015 HIGHWAY MARKINGS LTD Road Maintenance/ Construct Purchase Order Q4 2015 €22,433.76
31 Dec 2015 HIGHWAY MARKINGS LTD Road Maintenance/ Construct Purchase Order Q4 2015 €29,023.44
31 Dec 2015 HIGHWAY MARKINGS LTD Road Maintenance/ Construct Purchase Order Q4 2015 €25,359.98
31 Dec 2015 HIGHWAY MARKINGS LTD Road Maintenance/ Construct Purchase Order Q4 2015 €35,263.98
31 Dec 2015 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD Construction Costs Purchase Order Q4 2015 €47,539.50
31 Dec 2015 Henry Ford & Son Limited Vehicle Purchase Purchase Order Q4 2015 €86,657.51
31 Dec 2015 HEGARTY DEMOLITION LTD Construction Costs Purchase Order Q4 2015 €36,394.50
31 Dec 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2015 €45,480.00
31 Dec 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2015 €51,460.74
31 Dec 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2015 €99,817.93
31 Dec 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2015 €29,242.50
31 Dec 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2015 €152,090.75
31 Dec 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2015 €105,854.60
31 Dec 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order Q4 2015 €44,392.91
31 Dec 2015 GROUND INVESTIGATIONS IRELAND Construction Costs Purchase Order Q4 2015 €24,921.98
31 Dec 2015 GOLDSTATE LTD Rent Purchase Order Q4 2015 €31,145.81
31 Dec 2015 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q4 2015 €26,985.00
31 Dec 2015 ESB NETWORKS Telecommunication Network C Purchase Order Q4 2015 €41,197.41
31 Dec 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2015 €30,870.00
31 Dec 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2015 €42,741.00
31 Dec 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2015 €101,742.00
31 Dec 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2015 €33,140.00
31 Dec 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q4 2015 €21,977.50
31 Dec 2015 DUNNE BROTHERS LTD Road Maintenance/ Construct Purchase Order Q4 2015 €57,598.09
31 Dec 2015 DUNNE BROTHERS LTD Road Maintenance/ Construct Purchase Order Q4 2015 €128,208.92
31 Dec 2015 DNM Technology Computer Equipment Purchase Order Q4 2015 €29,610.28
31 Dec 2015 DERMOT FLANAGAN SC Legal fees and expenses Purchase Order Q4 2015 €64,161.72
31 Dec 2015 CUMNOR CONSTRUCTION LTD Construction Costs Purchase Order Q4 2015 €45,230.00
31 Dec 2015 CUMNOR CONSTRUCTION LTD Construction Costs Purchase Order Q4 2015 €173,964.51
31 Dec 2015 CLONMEL ENTERPRISES LTD Construction Costs Purchase Order Q4 2015 €28,256.09
31 Dec 2015 Carnehill Contracting LTD General Building Work Purchase Order Q4 2015 €40,000.00
31 Dec 2015 Carnehill Contracting LTD General Building Work Purchase Order Q4 2015 €49,754.00
31 Dec 2015 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construct Purchase Order Q4 2015 €171,128.54
31 Dec 2015 Beechill Bulbs Landscaping Costs Purchase Order Q4 2015 €21,191.67

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