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Purchase Orders Over €20,000 Q4 2015

Entity: Kildare County Council Period: Q4 2015 Total: €9,496,308.71 Published: 31 Dec 2015
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order €152,090.75
31 Dec 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order €105,854.60
31 Dec 2015 HARBOUR VIEW CONSTRUCTION LTD Construction Costs Purchase Order €44,392.91
31 Dec 2015 GROUND INVESTIGATIONS IRELAND Construction Costs Purchase Order €24,921.98
31 Dec 2015 GOLDSTATE LTD Rent Purchase Order €31,145.81
31 Dec 2015 FENBYRNE BUILDING/ DEVELOPMENT CO LTD Construction Costs Purchase Order €26,985.00
31 Dec 2015 ESB NETWORKS Telecommunication Network C Purchase Order €41,197.41
31 Dec 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order €30,870.00
31 Dec 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order €42,741.00
31 Dec 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order €101,742.00
31 Dec 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order €33,140.00
31 Dec 2015 E THOMAS DEVELOPMENTS LTD Construction Costs Purchase Order €21,977.50
31 Dec 2015 DUNNE BROTHERS LTD Road Maintenance/ Construct Purchase Order €57,598.09
31 Dec 2015 DUNNE BROTHERS LTD Road Maintenance/ Construct Purchase Order €128,208.92
31 Dec 2015 DNM Technology Computer Equipment Purchase Order €29,610.28
31 Dec 2015 DERMOT FLANAGAN SC Legal fees and expenses Purchase Order €64,161.72
31 Dec 2015 CUMNOR CONSTRUCTION LTD Construction Costs Purchase Order €45,230.00
31 Dec 2015 CUMNOR CONSTRUCTION LTD Construction Costs Purchase Order €173,964.51
31 Dec 2015 CLONMEL ENTERPRISES LTD Construction Costs Purchase Order €28,256.09
31 Dec 2015 Carnehill Contracting LTD General Building Work Purchase Order €40,000.00
31 Dec 2015 Carnehill Contracting LTD General Building Work Purchase Order €49,754.00
31 Dec 2015 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construct Purchase Order €171,128.54
31 Dec 2015 Beechill Bulbs Landscaping Costs Purchase Order €21,191.67
31 Dec 2015 ARTHUR COX SOLICITORS Legal fees and expenses Purchase Order €21,998.81
31 Dec 2015 ARKIL LTD Construction Costs Purchase Order €43,203.45
31 Dec 2015 ARKIL LTD Construction Costs Purchase Order €124,888.80
31 Dec 2015 ARKIL LTD Construction Costs Purchase Order €146,642.08
31 Dec 2015 ARKIL LTD Construction Costs Purchase Order €323,755.83
31 Dec 2015 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €28,672.78
31 Dec 2015 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €29,160.80
31 Dec 2015 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €76,648.57
31 Dec 2015 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €22,164.73
31 Dec 2015 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €90,320.14
31 Dec 2015 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €67,748.49
31 Dec 2015 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €21,490.56
31 Dec 2015 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €34,847.47
31 Dec 2015 AECOM LIMITED Construction Costs Purchase Order €49,950.30
31 Dec 2015 A & L GOODBODY SOLICITORS Professional Fees Purchase Order €77,097.63

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