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 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q4 2020 €30,487.84
31 Dec 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q4 2020 €21,444.14
31 Dec 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q4 2020 €21,458.54
31 Dec 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q4 2020 €30,950.46
31 Dec 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q4 2020 €21,512.52
31 Dec 2020 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order Q4 2020 €30,692.07
31 Dec 2020 AMANDA QUIRKE T/A BOLAND & QUIRKE Construction Costs Purchase Order Q4 2020 €28,232.00
31 Dec 2020 AES (ADVANCED ENVIRONMENTAL SOLS) IRL LTD Recycling Costs Purchase Order Q4 2020 €21,700.75
31 Dec 2020 AECOM Ireland Limited Professional Fees Purchase Order Q4 2020 €30,695.88
31 Dec 2020 Adrian Mac Giollarnach Construction Costs Purchase Order Q4 2020 €50,016.25
31 Dec 2020 Adrian Mac Giollarnach Construction Costs Purchase Order Q4 2020 €68,963.45
31 Dec 2020 Adrian Mac Giollarnach Construction Costs Purchase Order Q4 2020 €147,617.50
31 Dec 2020 Adrian Mac Giollarnach Construction Costs Purchase Order Q4 2020 €66,392.50
31 Dec 2020 Adrian Mac Giollarnach Construction Costs Purchase Order Q4 2020 €46,701.37
31 Dec 2020 Actavo Building Manufacturing Ltd Equipment Purchase Purchase Order Q4 2020 €21,961.50
30 Sep 2020 Marstle Ltd T/A Fusion Marketing Professional Fees Purchase Order Q3 2020 €20,295.00
30 Sep 2020 Conneally Painting & Sons Ltd General Building Work Purchase Order Q3 2020 €30,495.00
30 Sep 2020 Conneally Painting & Sons Ltd General Building Work Purchase Order Q3 2020 €40,489.16
30 Sep 2020 Jigsaw V.A.E. Ltd Professional Fees Purchase Order Q3 2020 €22,358.38
30 Sep 2020 James Byrne Construction Costs Purchase Order Q3 2020 €22,490.00
30 Sep 2020 James Byrne Construction Costs Purchase Order Q3 2020 €21,845.00
30 Sep 2020 CM Electrical Services Electrical Works Purchase Order Q3 2020 €21,939.00
30 Sep 2020 CM Electrical Services Electrical Works Purchase Order Q3 2020 €20,765.00
30 Sep 2020 Monami Construction Ltd Construction Costs Purchase Order Q3 2020 €209,885.00
30 Sep 2020 Stephen Byrne Road Maintenance Purchase Order Q3 2020 €28,987.00
30 Sep 2020 JOHN SISK & SONS (HOLDINGS) LTD Construction Costs Purchase Order Q3 2020 €69,750.61
30 Sep 2020 JOHN & MOYA BOYLE Rent Purchase Order Q3 2020 €75,625.00
30 Sep 2020 Adrian Mac Giollarnach Construction Costs Purchase Order Q3 2020 €140,779.50
30 Sep 2020 Adrian Mac Giollarnach Construction Costs Purchase Order Q3 2020 €81,100.50
30 Sep 2020 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q3 2020 €22,767.43
30 Sep 2020 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q3 2020 €52,998.95
30 Sep 2020 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q3 2020 €21,988.00
30 Sep 2020 BF Construction & Creative Developments Limited Construction Costs Purchase Order Q3 2020 €27,536.55
30 Sep 2020 Tower Plant & Civil Engineering Ltd Construction Costs Purchase Order Q3 2020 €23,093.18
30 Sep 2020 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q3 2020 €613,472.76
30 Sep 2020 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q3 2020 €150,051.57
30 Sep 2020 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q3 2020 €118,508.24
30 Sep 2020 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q3 2020 €500,000.00
30 Sep 2020 SIAC COLAS JV Road Maintenance/ Construction Purchase Order Q3 2020 €162,657.31
30 Sep 2020 CDM Smith Ireland Ltd Professional Fees Purchase Order Q3 2020 €33,579.00
30 Sep 2020 The Entrepreneurs Academy Professional Fees Purchase Order Q3 2020 €22,039.14
30 Sep 2020 Eire Landscapes Landscaping Costs Purchase Order Q3 2020 €26,493.66
30 Sep 2020 Patrick Hickey General Building Work Purchase Order Q3 2020 €34,683.99
30 Sep 2020 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q3 2020 €37,754.64
30 Sep 2020 IRISH WATER - (KCC Bills) Utility Charges Purchase Order Q3 2020 €25,868.92
30 Sep 2020 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q3 2020 €84,401.89
30 Sep 2020 GLAS CIVIL ENGINEERING LTD. Construction Costs Purchase Order Q3 2020 €110,530.65
30 Sep 2020 Henry Ford & Son Limited Vehicle Purchase Purchase Order Q3 2020 €31,889.66
30 Sep 2020 Palmerstown Lodge Hotel Emergency Accomodation Purchase Order Q3 2020 €22,440.00
30 Sep 2020 Bandwidth Telecommunications Security Purchase Order Q3 2020 €32,220.00

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