Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	AN POST GEODIRECTORY LTD	Licences	Purchase Order	Q4 2017	€24,600.00
31 Dec 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q4 2017	€55,259.13
31 Dec 2017	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q4 2017	€55,243.37
31 Dec 2017	AGL CONSULTING GEOTECHNICAL ENGINEERS	Professional Fees	Purchase Order	Q4 2017	€63,326.55
30 Sep 2017	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q3 2017	€38,591.25
30 Sep 2017	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q3 2017	€22,841.10
30 Sep 2017	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q3 2017	€26,940.08
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q3 2017	€45,993.58
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q3 2017	€41,974.91
30 Sep 2017	VALUATION OFFICE IRELAND	Valuation Fees	Purchase Order	Q3 2017	€25,250.00
30 Sep 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q3 2017	€45,513.69
30 Sep 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q3 2017	€33,185.57
30 Sep 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q3 2017	€28,245.72
30 Sep 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q3 2017	€96,125.73
30 Sep 2017	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q3 2017	€27,103.84
30 Sep 2017	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q3 2017	€115,046.82
30 Sep 2017	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q3 2017	€188,190.00
30 Sep 2017	ROBERT OWENS	Construction Costs	Purchase Order	Q3 2017	€36,897.00
30 Sep 2017	ROBERT OWENS	Construction Costs	Purchase Order	Q3 2017	€48,216.50
30 Sep 2017	ROBERT OWENS	Construction Costs	Purchase Order	Q3 2017	€52,222.50
30 Sep 2017	ROBERT OWENS	Construction Costs	Purchase Order	Q3 2017	€25,758.50
30 Sep 2017	ROBERT OWENS	Construction Costs	Purchase Order	Q3 2017	€20,140.00
30 Sep 2017	ROBERT OWENS	Construction Costs	Purchase Order	Q3 2017	€30,073.00
30 Sep 2017	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2017	€247,546.71
30 Sep 2017	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2017	€95,279.65
30 Sep 2017	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2017	€371,738.99
30 Sep 2017	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2017	€250,000.00
30 Sep 2017	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2017	€797,819.07
30 Sep 2017	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2017	€58,569.00
30 Sep 2017	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2017	€24,000.25
30 Sep 2017	REGAN MCENTEE & PARTNERS	Legal fees and expenses	Purchase Order	Q3 2017	€24,164.42
30 Sep 2017	REDLOUGH LANDSCAPES LTD	Landscaping Costs	Purchase Order	Q3 2017	€36,606.78
30 Sep 2017	QRL Building Services Ltd	Construction Costs	Purchase Order	Q3 2017	€30,000.00
30 Sep 2017	Palmerstown Lodge Hotel	Emergency Accomodation	Purchase Order	Q3 2017	€34,225.00
30 Sep 2017	Palmerstown Lodge Hotel	Emergency Accomodation	Purchase Order	Q3 2017	€31,345.00
30 Sep 2017	Palmerstown Lodge Hotel	Emergency Accomodation	Purchase Order	Q3 2017	€24,190.00
30 Sep 2017	Palmerstown Lodge Hotel	Emergency Accomodation	Purchase Order	Q3 2017	€26,220.00
30 Sep 2017	Owenbee Services Ltd	General Building Work	Purchase Order	Q3 2017	€46,442.00
30 Sep 2017	Owenbee Services Ltd	General Building Work	Purchase Order	Q3 2017	€23,924.06
30 Sep 2017	Owenbee Services Ltd	General Building Work	Purchase Order	Q3 2017	€47,863.22
30 Sep 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	Q3 2017	€21,818.00
30 Sep 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	Q3 2017	€28,954.00
30 Sep 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	Q3 2017	€29,288.68
30 Sep 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	Q3 2017	€22,991.30
30 Sep 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	Q3 2017	€88,793.00
30 Sep 2017	Midland Contracting Ltd	Construction Costs	Purchase Order	Q3 2017	€454,617.51
30 Sep 2017	Midland Contracting Ltd	Construction Costs	Purchase Order	Q3 2017	€225,052.35
30 Sep 2017	Midland Contracting Ltd	Construction Costs	Purchase Order	Q3 2017	€175,053.47
30 Sep 2017	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	Q3 2017	€83,336.48
30 Sep 2017	Mediavest Ltd	Advertising	Purchase Order	Q3 2017	€63,251.34

^* 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