Purchase Orders Over €20,000 Q4 2016

Entity: Kildare County Council Period: Q4 2016 Total: €12,078,593.74 Published: 31 Dec 2016

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2016 BRIAN FITZHARRIS JNR Construction Costs Purchase Order €20,065.00
31 Dec 2016 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order €114,582.50
31 Dec 2016 BRETLAND CONSTRUCTION LTD Road Maintenance/ Construction Purchase Order €242,819.75
31 Dec 2016 ARKIL LTD Construction Costs Purchase Order €69,383.01
31 Dec 2016 ARKIL LTD Construction Costs Purchase Order €107,005.09
31 Dec 2016 ARKIL LTD Construction Costs Purchase Order €20,854.43
31 Dec 2016 ARCHWAY PRODUCTS LTD Road Maintenance/ Construction Purchase Order €24,000.00
31 Dec 2016 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €28,884.45
31 Dec 2016 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €29,768.15
31 Dec 2016 APCOA PARKING IRELAND LTD Parking Enforcement Purchase Order €28,559.36
31 Dec 2016 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €59,972.87
31 Dec 2016 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €87,897.20
31 Dec 2016 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €88,969.54
31 Dec 2016 AIRTRICITY UTILITY SOLUTIONS LTD Utility Charges Purchase Order €25,982.22
31 Dec 2016 ADVANCED MAINTENANCE & ENERGY LTD Electrical Works Purchase Order €21,637.00
31 Dec 2016 A & L GOODBODY SOLICITORS Professional Fees Purchase Order €42,051.08

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