Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2019	TRUIR Construction Ltd	Construction Costs	Purchase Order	Q1 2019	€54,425.00
31 Mar 2019	MYPAY	Payroll Processing Costs	Purchase Order	Q1 2019	€139,757.73
31 Mar 2019	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	Q1 2019	€35,760.00
31 Mar 2019	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	Q1 2019	€36,720.00
31 Mar 2019	Bandwidth Telecommunications	Security	Purchase Order	Q1 2019	€25,432.00
31 Mar 2019	REGAN MCENTEE & PARTNERS	Legal fees and expenses	Purchase Order	Q1 2019	€20,000.00
31 Mar 2019	Mediavest Ltd	Advertising	Purchase Order	Q1 2019	€20,472.38
31 Mar 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	Q1 2019	€106,099.55
31 Mar 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	Q1 2019	€53,584.67
31 Mar 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	Q1 2019	€33,461.71
31 Mar 2019	TRACSIS TRAFFIC DATA LIMITED	Professional Fees	Purchase Order	Q1 2019	€29,790.60
31 Mar 2019	Enviroguide Consulting	Professional Fees	Purchase Order	Q1 2019	€32,446.88
31 Mar 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	Q1 2019	€132,301.90
31 Mar 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	Q1 2019	€417,401.74
31 Mar 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	Q1 2019	€194,748.24
31 Mar 2019	H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	General Building Work	Purchase Order	Q1 2019	€20,000.00
31 Mar 2019	H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	General Building Work	Purchase Order	Q1 2019	€29,000.00
31 Mar 2019	GOLDSTATE LTD	Rent	Purchase Order	Q1 2019	€42,283.00
31 Mar 2019	EIR (EIRCOM)	Telecommunication Charges	Purchase Order	Q1 2019	€21,369.76
31 Mar 2019	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q1 2019	€22,881.20
31 Mar 2019	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q1 2019	€56,771.12
31 Mar 2019	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	Q1 2019	€36,192.00
31 Mar 2019	INTERLEAF TECHNOLOGY LTD	Software Costs	Purchase Order	Q1 2019	€208,423.50
31 Mar 2019	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	Q1 2019	€20,000.00
31 Mar 2019	TREELINE LTD	Landscaping Costs	Purchase Order	Q1 2019	€61,250.00
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	Q1 2019	€197,898.75
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	Q1 2019	€26,040.72
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	Q1 2019	€492,182.88
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	Q1 2019	€2,706,165.00
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	Q1 2019	€48,610.46
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	Q1 2019	€59,270.00
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	Q1 2019	€20,638.81
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	Q1 2019	€240,198.18
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	Q1 2019	€266,260.05
31 Mar 2019	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	Q1 2019	€39,867.00
31 Mar 2019	WILLIAM FENLON T/A KILDARE LANDSCAPE SERVICES	Landscaping Costs	Purchase Order	Q1 2019	€62,185.55
31 Mar 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q1 2019	€26,790.00
31 Mar 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q1 2019	€32,550.00
31 Mar 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q1 2019	€20,525.00
31 Mar 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	Q1 2019	€27,986.00
31 Mar 2019	PRIORITY GEOTECHNICAL LTD	Construction Costs	Purchase Order	Q1 2019	€25,873.06
31 Mar 2019	PRIORITY GEOTECHNICAL LTD	Construction Costs	Purchase Order	Q1 2019	€27,263.10
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2019	€95,696.00
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2019	€68,631.37
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2019	€79,850.25
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2019	€54,832.59
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q1 2019	€78,220.68
31 Mar 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q1 2019	€25,894.88
31 Mar 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q1 2019	€24,194.25
31 Mar 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q1 2019	€27,251.62

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter