Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€372,605.94
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€327,845.25
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€104,403.40
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€150,480.75
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€208,934.39
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€64,135.11
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€34,967.52
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€60,179.16
31 Dec 2015	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€270,040.50
31 Dec 2015	RAYMOND CONLON	Rent	Purchase Order	Q4 2015	€23,595.00
31 Dec 2015	RAYMOND CONLON	Rent	Purchase Order	Q4 2015	€38,610.00
31 Dec 2015	PMS PAVEMENT MANAGEMENT SERVICES LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€30,431.43
31 Dec 2015	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2015	€69,912.50
31 Dec 2015	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2015	€74,462.50
31 Dec 2015	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2015	€94,350.00
31 Dec 2015	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	Q4 2015	€79,550.00
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€24,309.47
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€26,950.00
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€24,925.00
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€47,499.32
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€76,685.18
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€68,018.96
31 Dec 2015	Owenbee Services Ltd	General Building Work	Purchase Order	Q4 2015	€22,992.84
31 Dec 2015	Owenbee Services Ltd	General Building Work	Purchase Order	Q4 2015	€22,992.83
31 Dec 2015	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q4 2015	€24,463.59
31 Dec 2015	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q4 2015	€25,668.19
31 Dec 2015	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	Q4 2015	€21,001.24
31 Dec 2015	OSBORNES SOLICITORS	Legal fees and expenses	Purchase Order	Q4 2015	€37,227.18
31 Dec 2015	OSBORNES SOLICITORS	Legal fees and expenses	Purchase Order	Q4 2015	€27,755.90
31 Dec 2015	OMOS LTD	Construction Costs	Purchase Order	Q4 2015	€39,443.64
31 Dec 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	Q4 2015	€31,184.49
31 Dec 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	Q4 2015	€41,806.50
31 Dec 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	Q4 2015	€33,695.33
31 Dec 2015	NEWPARK ELECTRICAL & MECHANICAL SERVICES LIMITED	Construction Costs	Purchase Order	Q4 2015	€22,000.00
31 Dec 2015	MRI (WEX) LTD	Professional Fees	Purchase Order	Q4 2015	€27,500.00
31 Dec 2015	MR OLIVER HEARTY	General Building Work	Purchase Order	Q4 2015	€76,442.06
31 Dec 2015	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	Q4 2015	€38,407.65
31 Dec 2015	Mediavest Ltd	Advertising	Purchase Order	Q4 2015	€22,574.31
31 Dec 2015	MCLAUGHLIN & ASSOCIATES	Professional Fees	Purchase Order	Q4 2015	€23,820.27
31 Dec 2015	MANGUARD PLUS LTD	Security	Purchase Order	Q4 2015	€30,520.03
31 Dec 2015	MANGUARD PLUS LTD	Security	Purchase Order	Q4 2015	€30,022.32
31 Dec 2015	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	Q4 2015	€45,837.00
31 Dec 2015	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	Q4 2015	€39,538.00
31 Dec 2015	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	Q4 2015	€45,424.00
31 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€108,284.87
31 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€51,301.90
31 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€70,732.97
31 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance/ Construct	Purchase Order	Q4 2015	€130,559.76
31 Dec 2015	Kitale Ltd	Vehicle Purchase	Purchase Order	Q4 2015	€34,291.00
31 Dec 2015	KILSARAN ROAD SURFACING AND CONTRACTING	Road Maintenance/ Construct	Purchase Order	Q4 2015	€50,000.00

^* 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.

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Spending per quarter