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 2015 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q1 2015 €66,474.54
31 Mar 2015 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2015 €90,934.07
31 Mar 2015 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2015 €28,842.89
31 Mar 2015 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2015 €24,129.69
31 Mar 2015 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2015 €113,925.39
31 Mar 2015 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2015 €24,974.68
31 Mar 2015 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q1 2015 €36,493.27
31 Mar 2015 POINTER CONTROL SYSTEMS LTD Software Costs Purchase Order Q1 2015 €30,211.06
31 Mar 2015 BOYNE WASTE SERVICES Sludge Removal Purchase Order Q1 2015 €21,801.14
31 Mar 2015 LG Gaynor Enterprises Ltd. Sheds Purchase Order Q1 2015 €20,000.00
31 Mar 2015 LG Gaynor Enterprises Ltd. Sheds Purchase Order Q1 2015 €30,000.00
31 Mar 2015 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order Q1 2015 €58,698.68
31 Mar 2015 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order Q1 2015 €71,174.39
31 Mar 2015 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order Q1 2015 €67,997.02
31 Mar 2015 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q1 2015 €20,740.00
31 Mar 2015 CLARE CIVIL ENGINEERING LTD Road Maintenance/ Construction Purchase Order Q1 2015 €289,512.04
31 Mar 2015 E THOMAS DEVELOPMENTS LTD Road Maintenance/ Construction Purchase Order Q1 2015 €62,790.00
31 Mar 2015 DUNNE BROTHERS LTD Road Maintenance/ Construction Purchase Order Q1 2015 €29,821.05
31 Mar 2015 Owenbee Services Ltd Professional Fees Purchase Order Q1 2015 €28,240.00
31 Mar 2015 Owenbee Services Ltd Professional Fees Purchase Order Q1 2015 €25,240.00
31 Mar 2015 MCLAUGHLIN & ASSOCIATES Professional Fees Purchase Order Q1 2015 €22,336.42
31 Mar 2015 TOF ENGINEERING LTD T/A PUMPWORKS Plant repairs Purchase Order Q1 2015 €29,645.90
31 Mar 2015 PITNEY BOWES (IRL) LTD Office Supplies Purchase Order Q1 2015 €32,000.00
31 Mar 2015 A & L GOODBODY SOLICITORS Legal fees and expenses Purchase Order Q1 2015 €62,270.85
31 Mar 2015 DERMOT FLANAGAN SC Legal fees and expenses Purchase Order Q1 2015 €67,726.26
31 Mar 2015 DERMOT FLANAGAN SC Legal fees and expenses Purchase Order Q1 2015 €36,069.75
31 Mar 2015 OSBORNES SOLICITORS Legal fees and expenses Purchase Order Q1 2015 €40,313.50
31 Mar 2015 NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION Landscaping Costs Purchase Order Q1 2015 €58,402.73
31 Mar 2015 NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION Landscaping Costs Purchase Order Q1 2015 €34,635.10
31 Mar 2015 NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION Landscaping Costs Purchase Order Q1 2015 €54,509.36
31 Mar 2015 IPBMI Insurance Purchase Order Q1 2015 €191,425.50
31 Mar 2015 IPBMI Insurance Purchase Order Q1 2015 €1,000,000.00
31 Mar 2015 IPBMI Insurance Purchase Order Q1 2015 €329,070.27
31 Mar 2015 IPBMI Insurance Purchase Order Q1 2015 €200,594.36
31 Mar 2015 IPBMI Insurance Purchase Order Q1 2015 €345,882.77
31 Mar 2015 IPBMI Insurance Purchase Order Q1 2015 €54,011.63
31 Mar 2015 IPBMI Insurance Purchase Order Q1 2015 €22,566.67
31 Mar 2015 High Spec Contracts LTD General Building Work Purchase Order Q1 2015 €22,810.00
31 Mar 2015 HAWTHORN HEIGHTS LTD General Building Work Purchase Order Q1 2015 €31,825.00
31 Mar 2015 JOHN RYAN General Building Work Purchase Order Q1 2015 €33,629.90
31 Mar 2015 JOHN RYAN General Building Work Purchase Order Q1 2015 €44,236.85
31 Mar 2015 JOHN RYAN General Building Work Purchase Order Q1 2015 €49,644.60
31 Mar 2015 CRAWFORD CONTRACTS GROUP LTD General Building Work Purchase Order Q1 2015 €35,745.59
31 Mar 2015 KCC DOOR H´WARE & SECURITY SOLUTIONS LTD General Building Work Purchase Order Q1 2015 €23,278.00
31 Mar 2015 CALNAN CONTAINERS IRELAND LTD Equipment Costs Purchase Order Q1 2015 €43,050.00
31 Mar 2015 JOHN SOMERS CONSTRUCTION LTD Construction Costs Purchase Order Q1 2015 €22,880.00
31 Mar 2015 CUMNOR CONSTRUCTION LTD Construction Costs Purchase Order Q1 2015 €32,629.83
31 Mar 2015 CUMNOR CONSTRUCTION LTD Construction Costs Purchase Order Q1 2015 €32,637.60
31 Mar 2015 MG MEALEY BUILDING CONTRACTORS LTD Construction Costs Purchase Order Q1 2015 €28,367.00
31 Mar 2015 MG MEALEY BUILDING CONTRACTORS LTD Construction Costs Purchase Order Q1 2015 €44,730.00

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