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 2012 AIRTRICITY LTD. Utility Charges Purchase Order Q4 2012 €33,009.57
31 Dec 2012 ENERGIA Utility Charges Purchase Order Q4 2012 €81,619.33
31 Dec 2012 ENERGIA Utility Charges Purchase Order Q4 2012 €25,662.65
31 Dec 2012 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order Q4 2012 €62,425.00
31 Dec 2012 AIRTRICITY LTD. Utility Charges Purchase Order Q4 2012 €43,693.49
31 Dec 2012 RYDEL CONSTRUCTION LTD Construction Costs Purchase Order Q4 2012 €29,264.78
31 Dec 2012 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q4 2012 €34,657.45
31 Dec 2012 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q4 2012 €30,456.79
31 Dec 2012 JOHN CRADDOCK LTD Construction Costs Purchase Order Q4 2012 €209,975.00
31 Dec 2012 SIAC CONSTRUCTION LTD & E P S LIMITED Construction Costs Purchase Order Q4 2012 €307,088.85
31 Dec 2012 MR PATRICK O CONNOR Construction Costs Purchase Order Q4 2012 €55,342.60
31 Dec 2012 PAVEMENT AND ROAD SURFACING LTD Road Maintenance/ Construction Purchase Order Q4 2012 €43,337.82
31 Dec 2012 COLFIX DUBLIN LTD Road Maintenance/ Construction Purchase Order Q4 2012 €51,395.28
31 Dec 2012 ARKIL LTD Construction Costs Purchase Order Q4 2012 €180,014.12
31 Dec 2012 NICHOLAS ODWYER & PARTNERS Professional Fees Purchase Order Q4 2012 €44,261.10
31 Dec 2012 NICHOLAS ODWYER & PARTNERS Professional Fees Purchase Order Q4 2012 €44,816.11
31 Dec 2012 NICHOLAS ODWYER & PARTNERS Professional Fees Purchase Order Q4 2012 €32,864.66

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