Kildare County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	Q4 2023	€41,597.37
31 Dec 2023	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	Q4 2023	€56,964.76
31 Dec 2023	FEHILY TIMONEY & CO	Professional Fees	Purchase Order	Q4 2023	€23,318.35
31 Dec 2023	NATIONWIDE DATA COLLECTION	Professional Fees	Purchase Order	Q4 2023	€20,135.10
31 Dec 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	Q4 2023	€76,317.33
31 Dec 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	Q4 2023	€22,701.19
31 Dec 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	Q4 2023	€32,957.85
31 Dec 2023	AECOM Ireland Limited	Professional Fees	Purchase Order	Q4 2023	€41,179.17
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q4 2023	€107,780.12
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q4 2023	€30,833.38
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q4 2023	€35,735.19
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q4 2023	€30,833.38
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q4 2023	€30,833.38
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	Q4 2023	€24,600.00
31 Dec 2023	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q4 2023	€90,669.77
31 Dec 2023	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q4 2023	€42,818.35
31 Dec 2023	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	Q4 2023	€111,884.79
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q4 2023	€24,303.36
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q4 2023	€23,781.55
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q4 2023	€33,580.50
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q4 2023	€33,220.46
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q4 2023	€33,739.28
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q4 2023	€23,621.36
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q4 2023	€23,973.23
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q4 2023	€33,243.74
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q4 2023	€32,429.02
31 Dec 2023	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	Q4 2023	€23,428.34
31 Dec 2023	AN POST GEODIRECTORY LTD	Licences	Purchase Order	Q4 2023	€23,247.00
31 Dec 2023	Osborne Morrin Denieffe Solicitors LLP	Legal Fees and Expenses	Purchase Order	Q4 2023	€28,472.34
31 Dec 2023	TREELINE LTD	Landscaping Costs	Purchase Order	Q4 2023	€22,614.88
31 Dec 2023	Conneally Painting & Sons Ltd	General Building Works	Purchase Order	Q4 2023	€56,541.04
31 Dec 2023	Cahir Environmental Services Ltd	General Building Works	Purchase Order	Q4 2023	€51,415.50
31 Dec 2023	MR OLIVER HEARTY	General Building Works	Purchase Order	Q4 2023	€52,180.00
31 Dec 2023	MR OLIVER HEARTY	General Building Works	Purchase Order	Q4 2023	€21,500.00
31 Dec 2023	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	Q4 2023	€21,276.36
31 Dec 2023	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	Q4 2023	€22,697.38
31 Dec 2023	THOMAS & MARK TRUNDLE	General Building Works	Purchase Order	Q4 2023	€26,069.00
31 Dec 2023	NOEL NOONEY	General Building Works	Purchase Order	Q4 2023	€28,875.00
31 Dec 2023	THERMODIAL LTD	General Building Works	Purchase Order	Q4 2023	€20,000.00
31 Dec 2023	E & M SECURITY LTD	General Building Works	Purchase Order	Q4 2023	€35,755.00
31 Dec 2023	E & M SECURITY LTD	General Building Works	Purchase Order	Q4 2023	€36,120.00
31 Dec 2023	E & M SECURITY LTD	General Building Works	Purchase Order	Q4 2023	€36,975.00
31 Dec 2023	M & C JOINERY LTD	General Building Works	Purchase Order	Q4 2023	€38,000.00
31 Dec 2023	S & S OFFICE INTERIORS	Equipment Purchase	Purchase Order	Q4 2023	€32,865.60
31 Dec 2023	Work Rest Play Interiors Ltd	Equipment Purchase	Purchase Order	Q4 2023	€68,167.05
31 Dec 2023	Work Rest Play Interiors Ltd	Equipment Purchase	Purchase Order	Q4 2023	€68,167.05
31 Dec 2023	Work Rest Play Interiors Ltd	Equipment Purchase	Purchase Order	Q4 2023	€58,428.90
31 Dec 2023	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	Q4 2023	€65,214.60
31 Dec 2023	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	Q4 2023	€45,037.68
31 Dec 2023	IRISH WATER (LICENCE APPLICATIONS)	Engineering Services	Purchase Order	Q4 2023	€78,304.00

^* 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