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 2026 Building Design Partnership Professional Fees Purchase Order Q1 2026 €97,414.52
31 Mar 2026 Shay Cleary Architects Ltd Professional Fees Purchase Order Q1 2026 €23,062.50
31 Mar 2026 Prodomo Ltd. T/A Bluett & O'Donoghue Professional Fees Purchase Order Q1 2026 €55,898.09
31 Mar 2026 Vincent Hannon & Associates Ltd Professional Fees Purchase Order Q1 2026 €66,925.53
31 Mar 2026 IRISH ARCHAEOLOGICAL CONSULTANCY LTD. Professional Fees Purchase Order Q1 2026 €22,361.40
31 Mar 2026 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q1 2026 €152,422.56
31 Mar 2026 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q1 2026 €107,211.57
31 Mar 2026 AECOM Ireland Limited Professional Fees Purchase Order Q1 2026 €26,408.32
31 Mar 2026 AECOM Ireland Limited Professional Fees Purchase Order Q1 2026 €50,171.39
31 Mar 2026 Tetra Tech Professional Fees Purchase Order Q1 2026 €61,666.76
31 Mar 2026 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q1 2026 €177,224.01
31 Mar 2026 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q1 2026 €21,000.98
31 Mar 2026 MYPAY Payroll Processing Costs Purchase Order Q1 2026 €148,540.11
31 Mar 2026 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2026 €37,746.41
31 Mar 2026 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2026 €26,623.14
31 Mar 2026 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2026 €36,495.49
31 Mar 2026 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2026 €37,626.43
31 Mar 2026 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2026 €26,713.93
31 Mar 2026 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q1 2026 €26,589.25
31 Mar 2026 John & Jane Harte T/A James Harte & Son Legal Fees and Expenses Purchase Order Q1 2026 €20,711.57
31 Mar 2026 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q1 2026 €52,747.89
31 Mar 2026 Amarck Landscapes Ltd T/A Eire Landscapes Landscaping Costs / Grass Cutting Purchase Order Q1 2026 €37,524.51
31 Mar 2026 KING TREE SERVICES LTD Landscaping Costs Purchase Order Q1 2026 €78,480.71
31 Mar 2026 TREELINE LTD Landscaping Costs Purchase Order Q1 2026 €20,622.95
31 Mar 2026 TREELINE LTD Landscaping Costs Purchase Order Q1 2026 €24,572.75
31 Mar 2026 SAP LANDSCAPES LTD Landscaping Costs Purchase Order Q1 2026 €27,730.15
31 Mar 2026 TERMINAL FOUR SOLUTIONS LTD IT Costs Purchase Order Q1 2026 €33,370.04
31 Mar 2026 SKS COMMUNICATIONS LTD IT Costs Purchase Order Q1 2026 €33,998.43
31 Mar 2026 IPB INSURANCE Insurance Purchase Order Q1 2026 €2,161,544.41
31 Mar 2026 IPB INSURANCE Insurance Purchase Order Q1 2026 €36,708.09
31 Mar 2026 IPB INSURANCE Insurance Purchase Order Q1 2026 €274,805.69
31 Mar 2026 IPB INSURANCE Insurance Purchase Order Q1 2026 €68,335.28
31 Mar 2026 IPB INSURANCE Insurance Purchase Order Q1 2026 €169,436.80
31 Mar 2026 IPB INSURANCE Insurance Purchase Order Q1 2026 €387,067.16
31 Mar 2026 IPB INSURANCE Insurance Purchase Order Q1 2026 €999,670.81
31 Mar 2026 IPB INSURANCE Insurance Purchase Order Q1 2026 €224,700.32
31 Mar 2026 IPB INSURANCE Insurance Purchase Order Q1 2026 €25,431.12
31 Mar 2026 IPB INSURANCE Insurance Purchase Order Q1 2026 €40,458.08
31 Mar 2026 SICAP - County Kildare LEADER Partnership CLP Grant Purchase Order Q1 2026 €425,169.25
31 Mar 2026 Kildare Town AFC Grants Grant Purchase Order Q1 2026 €38,957.10
31 Mar 2026 Dunnes Building Services Limited General Building Works Purchase Order Q1 2026 €126,736.98
31 Mar 2026 Above All Building Construction Limited General Building Works Purchase Order Q1 2026 €33,528.03
31 Mar 2026 Orian Construction Ltd General Building Works Purchase Order Q1 2026 €20,640.00
31 Mar 2026 Orian Construction Ltd General Building Works Purchase Order Q1 2026 €24,040.00
31 Mar 2026 Heat Doc LTD General Building Works Purchase Order Q1 2026 €89,673.25
31 Mar 2026 Heat Doc LTD General Building Works Purchase Order Q1 2026 €89,330.80
31 Mar 2026 Summerhill Cabins and Containers Ltd General Building Works Purchase Order Q1 2026 €29,704.50
31 Mar 2026 RBK Construction Ltd General Building Works Purchase Order Q1 2026 €47,035.50
31 Mar 2026 RBK Construction Ltd General Building Works Purchase Order Q1 2026 €36,048.76
31 Mar 2026 Andrew Griffin construction General Building Works Purchase Order Q1 2026 €25,860.00

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