Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	Q2 2016	€25,301.72
30 Jun 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	Q2 2016	€22,105.50
30 Jun 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	Q2 2016	€55,925.00
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2016	€80,732.81
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	Q2 2016	€64,002.67
30 Jun 2016	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q2 2016	€27,019.54
30 Jun 2016	TRACBLAST LTD	Construction Costs	Purchase Order	Q2 2016	€33,550.00
30 Jun 2016	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2016	€26,560.39
30 Jun 2016	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2016	€28,821.67
30 Jun 2016	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q2 2016	€28,801.66
30 Jun 2016	KN NETWORK SERVICES LTD	Construction Costs	Purchase Order	Q2 2016	€53,193.18
30 Jun 2016	PC PERIPHERALS	Computer Equipment	Purchase Order	Q2 2016	€28,423.46
30 Jun 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q2 2016	€79,190.00
30 Jun 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q2 2016	€52,982.00
30 Jun 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	Q2 2016	€117,839.00
30 Jun 2016	APPAREL SUPPLY SOLUTIONS LTD	Equipment Purchase	Purchase Order	Q2 2016	€23,117.85
30 Jun 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q2 2016	€25,618.64
30 Jun 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q2 2016	€66,366.40
30 Jun 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q2 2016	€47,007.35
30 Jun 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q2 2016	€20,821.73
30 Jun 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q2 2016	€54,939.85
30 Jun 2016	MURPHY SURVEYS LTD	Professional Fees	Purchase Order	Q2 2016	€46,032.75
30 Jun 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2016	€60,000.00
30 Jun 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2016	€58,478.00
30 Jun 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2016	€60,000.00
30 Jun 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2016	€86,664.08
30 Jun 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2016	€42,852.50
30 Jun 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2016	€96,169.00
30 Jun 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2016	€61,177.00
30 Jun 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2016	€37,790.00
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2016	€605,883.24
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	Q2 2016	€50,931.40
30 Jun 2016	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q2 2016	€28,144.86
30 Jun 2016	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q2 2016	€20,437.68
30 Jun 2016	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q2 2016	€42,248.21
30 Jun 2016	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	Q2 2016	€57,487.79
30 Jun 2016	XEROX IRELAND LTD (RENTAL)	Office Supplies	Purchase Order	Q2 2016	€27,313.13
30 Jun 2016	ARKIL LTD	Construction Costs	Purchase Order	Q2 2016	€38,867.75
30 Jun 2016	ROADSTONE LTD	Road Maintenance/ Construction	Purchase Order	Q2 2016	€240,000.00
30 Jun 2016	ROADSTONE LTD	Road Maintenance/ Construction	Purchase Order	Q2 2016	€46,215.86
30 Jun 2016	ROADSTONE LTD	Road Maintenance/ Construction	Purchase Order	Q2 2016	€133,098.36
30 Jun 2016	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	Q2 2016	€30,041.00
31 Mar 2016	XEROX IRELAND LTD (RENTAL)	Office Supplies	Purchase Order	Q1 2016	€25,828.63
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2016	€32,363.21
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2016	€88,050.81
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2016	€23,561.98
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2016	€21,166.91
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2016	€29,537.68
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2016	€77,630.85
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	Q1 2016	€73,292.38

^* 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