Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2016	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q3 2016	€64,363.66
30 Sep 2016	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q3 2016	€45,229.20
30 Sep 2016	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q3 2016	€45,229.20
30 Sep 2016	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	Q3 2016	€45,229.20
30 Sep 2016	ROBERT OWENS	Construction Costs	Purchase Order	Q3 2016	€25,775.00
30 Sep 2016	ROBERT OWENS	Construction Costs	Purchase Order	Q3 2016	€23,220.00
30 Sep 2016	ROBERT OWENS	Construction Costs	Purchase Order	Q3 2016	€21,045.00
30 Sep 2016	ROBERT OWENS	Construction Costs	Purchase Order	Q3 2016	€24,310.00
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€131,773.54
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€101,671.76
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€142,856.04
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€142,669.03
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€76,057.65
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€63,059.54
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€468,006.96
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€36,122.83
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€122,883.83
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€133,000.86
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€140,000.00
30 Sep 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	Q3 2016	€55,419.87
30 Sep 2016	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	Q3 2016	€22,075.15
30 Sep 2016	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	Q3 2016	€185,642.46
30 Sep 2016	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	Q3 2016	€28,049.00
30 Sep 2016	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	Q3 2016	€72,261.55
30 Sep 2016	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	Q3 2016	€62,453.49
30 Sep 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Construction Costs	Purchase Order	Q3 2016	€25,277.60
30 Sep 2016	REDLOUGH LANDSCAPES LTD	Landscaping Costs	Purchase Order	Q3 2016	€30,028.50
30 Sep 2016	PC BOYD LTD	Construction Costs	Purchase Order	Q3 2016	€267,243.41
30 Sep 2016	PATRICK NOEL RYAN	Construction Costs	Purchase Order	Q3 2016	€25,000.00
30 Sep 2016	Parklawn Tree Services	Tree Surgery	Purchase Order	Q3 2016	€23,993.90
30 Sep 2016	P W S CELBRIDGE LTD	Road Maintenance/ Construction	Purchase Order	Q3 2016	€20,509.78
30 Sep 2016	P McVey Mobile Buildings	General Building Work	Purchase Order	Q3 2016	€21,863.00
30 Sep 2016	Owenbee Services Ltd	General Building Work	Purchase Order	Q3 2016	€34,933.00
30 Sep 2016	Owenbee Services Ltd	General Building Work	Purchase Order	Q3 2016	€42,491.00
30 Sep 2016	Owenbee Services Ltd	General Building Work	Purchase Order	Q3 2016	€25,720.50
30 Sep 2016	Owenbee Services Ltd	General Building Work	Purchase Order	Q3 2016	€48,517.00
30 Sep 2016	Owenbee Services Ltd	General Building Work	Purchase Order	Q3 2016	€21,760.50
30 Sep 2016	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q3 2016	€46,002.00
30 Sep 2016	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q3 2016	€44,501.40
30 Sep 2016	ORDNANCE SURVEY IRELAND	Survey Maps	Purchase Order	Q3 2016	€162,360.00
30 Sep 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	Q3 2016	€23,697.00
30 Sep 2016	NATIONWIDE DATA COLLECTION	Professional Fees	Purchase Order	Q3 2016	€39,852.00
30 Sep 2016	NATIONWIDE DATA COLLECTION	Professional Fees	Purchase Order	Q3 2016	€39,852.00
30 Sep 2016	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	Q3 2016	€23,856.80
30 Sep 2016	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	Q3 2016	€23,214.98
30 Sep 2016	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	Q3 2016	€42,005.64
30 Sep 2016	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	Q3 2016	€56,846.42
30 Sep 2016	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	Q3 2016	€37,604.07
30 Sep 2016	MCO Consultants	Professional Fees	Purchase Order	Q3 2016	€33,825.00
30 Sep 2016	MCO Consultants	Professional Fees	Purchase Order	Q3 2016	€24,600.00

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter