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 2014 COLFIX DUBLIN LTD Road Maintenance/ Construction Purchase Order Q3 2014 €22,574.24
30 Sep 2014 CLONMEL ENTERPRISES LTD Construction Costs Purchase Order Q3 2014 €201,253.50
30 Sep 2014 ARKIL LTD Construction Costs Purchase Order Q3 2014 €146,615.00
30 Sep 2014 ARKIL LTD Construction Costs Purchase Order Q3 2014 €149,549.85
30 Sep 2014 ARKIL LTD Construction Costs Purchase Order Q3 2014 €65,946.86
30 Sep 2014 ANIMAL SECURITY LTD Professional Fees Purchase Order Q3 2014 €25,719.77
30 Sep 2014 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q3 2014 €44,278.00
30 Jun 2014 TARGET PLANT GALWAY LTD Equipment Purchase Purchase Order Q2 2014 €27,859.50
30 Jun 2014 RYENN DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2014 €41,928.85
30 Jun 2014 ROADSTONE WOODS LTD Road Maintenance/ Construction Purchase Order Q2 2014 €76,655.69
30 Jun 2014 LIAM O FARRELL 7 THE MCDERMOTT FAMILY (IN RECEIVER Rent Purchase Order Q2 2014 €24,600.00
30 Jun 2014 LAGAN BITUMEN LTD Road Maintenance/ Construction Purchase Order Q2 2014 €249,286.48
30 Jun 2014 JOHN RYAN General Building Work Purchase Order Q2 2014 €37,371.00
30 Jun 2014 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q2 2014 €21,498.94
30 Jun 2014 INSTITUTE OF PUBLIC ADMINISTRATION Training Purchase Order Q2 2014 €36,192.00
30 Jun 2014 HARBOUR VIEW CONSRUCTION Construction Costs Purchase Order Q2 2014 €80,109.84
30 Jun 2014 GRID INTERNATIONAL LTD Professional Fees Purchase Order Q2 2014 €20,000.00
30 Jun 2014 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2014 €31,906.21
30 Jun 2014 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2014 €38,166.59
30 Jun 2014 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order Q2 2014 €35,097.51
30 Jun 2014 ELECTRICAL & PUMP SERVICES LTD Construction Costs Purchase Order Q2 2014 €49,000.00
30 Jun 2014 COLFIX DUBLIN LTD Road Maintenance/ Construction Purchase Order Q2 2014 €21,417.71
30 Jun 2014 CLONMEL ENTERPRISES Construction Costs Purchase Order Q2 2014 €20,750.00
30 Jun 2014 CLARKE & COMPANY Professional Fees Purchase Order Q2 2014 €23,373.69
30 Jun 2014 ANIMAL SECURITY LTD Professional Fees Purchase Order Q2 2014 €21,101.62
30 Jun 2014 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2014 €54,151.70
30 Jun 2014 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2014 €51,574.66
30 Jun 2014 A & L GOODBODY SOLICITORS Professional Fees Purchase Order Q2 2014 €50,773.72
30 Jun 2014 WARD & BURKE CONSTRUCTION LTD Construction Costs Purchase Order Q2 2014 €139,281.90
30 Jun 2014 WARD & BURKE CONSTRUCTION LTD Construction Costs Purchase Order Q2 2014 €243,724.04
30 Jun 2014 WARD & BURKE CONSTRUCTION LTD Construction Costs Purchase Order Q2 2014 €70,000.00
30 Jun 2014 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2014 €21,103.06
30 Jun 2014 VIRIDIAN ENERGY LTD T/A ENERGIA Utility Charges Purchase Order Q2 2014 €64,082.94
30 Jun 2014 TREELINE LTD Landscaping Costs Purchase Order Q2 2014 €22,700.00
30 Jun 2014 SIAC CONSTRUCTION LTD & E P S LIMITED Construction Costs Purchase Order Q2 2014 €246,843.00
30 Jun 2014 RT MCKEE T/A PLAY & LEISURE SERVICES General Building Work Purchase Order Q2 2014 €92,367.94
30 Jun 2014 ROBERT OWENS Construction Costs Purchase Order Q2 2014 €20,000.00
30 Jun 2014 ROADSTONE WOODS LTD Road Maintenance/ Construction Purchase Order Q2 2014 €91,033.60
30 Jun 2014 OSBORNES SOLICTORS Legal Fees and Expenses Purchase Order Q2 2014 €29,993.61
30 Jun 2014 OSBORNES SOLICTORS Legal Fees and Expenses Purchase Order Q2 2014 €31,179.81
30 Jun 2014 MERITEC PRESENTATION PRODUCTS LTD Construction Costs Purchase Order Q2 2014 €89,997.30
30 Jun 2014 KILSARAN ROAD RESURFACING & CONTRACTS Road Maintenance/ Construction Purchase Order Q2 2014 €31,672.24
30 Jun 2014 IPBMI Insurance Purchase Order Q2 2014 €157,907.46
30 Jun 2014 IPBMI Insurance Purchase Order Q2 2014 €42,659.16
30 Jun 2014 IPBMI Insurance Purchase Order Q2 2014 €52,635.83
30 Jun 2014 IPBMI Insurance Purchase Order Q2 2014 €74,088.00
30 Jun 2014 EIRCOM PLC Telecommunication Charges Purchase Order Q2 2014 €27,166.83
30 Jun 2014 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2014 €35,445.00
30 Jun 2014 ANIMAL SECURITY LTD Professional Fees Purchase Order Q2 2014 €29,550.22
30 Jun 2014 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q2 2014 €58,533.82

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